ML17157A767

Books 1 & 2 of, Susquehanna Steam Electric Station,Unit 2 Fourth Refueling & Insp Outage Inservice Insp Outage Summary Rept.

ML17157A767
Person / Time
Site:	Susquehanna
Issue date:	07/19/1991
From:	PENNSYLVANIA POWER & LIGHT CO.
To:
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ML17157A768	List: ML17157A767 ML18017A191
References
NUDOCS 9108050198
Download: ML17157A767 (296)

Text

SUSQUEHAPPlA STEAM ELECTRIC STATION Pennsylvania Power and Light Company UNIT 2 FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION

~OUTAGE SUMA&RF REPORT Prepared By: ISI Engineer Approved By: Plant uperinte ent July 19, 1991 9gp805p<9 pgppp388--~91073>pgR ADOCK o pDR 0 TABLE OF CONTENTS S 1 FORM~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~NI-PAGE~~~~~~~~1 At INTRODUCTION o~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~3 B.PIPING AND COMPONENT EXAMINATIONS

~~~~~~~~4 C.REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS D.REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS

~~~~~~~7~~~~~~~9 E.SYSTEM PRESSURE TESTS.~...........................

11 F.MECHANICAL SNUBBER FUNCTIONAL TESTS................

13 L G.MECHANICAL SNUBBER VISUAL EXAMINATIONS

..'...........

17 H.EROSION/CORROSION EXAMINATIONS

....................

19 I.ASME REPAIRS AND REPLACEMENTS

.....................

23 APPENDI A.CODE COMPLIANCE

SUMMARY

B.ASME SECTION XI AND AUGMENTED EXAMINATION DETAILED LISTING C.SNUBBER TESTING DETAILED LISTING C.1 Snubber Functional Testing Listing C.2 Snubber Visual Testing Listing D.ASME REPAIRS AND REPLACEMENTS NIS-2 Forms D.1 Mechanical Maintenance NIS-2 Forms D.2 Installation Engineering Group NIS-2 Forms D.3 E&S Construction NIS-2 Forms D.4 Snubber Replacement NIS-2 Forms E.REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS F.EROSION/CORROSION SCOPE OF EXAMINATIONS tp 0 t C f so'I e~.', , Ol g gM4j 0-

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FORSL-NIS-I (back)8.Examination Dates 11/29/89 to 5/8/91 9.Inspection Interval from 2/12/85 to 6/25/95 IQ.Abstract of Examinations.

Include a list of examinations and a statement concerning status of work required SEE ATTACHED REPORT 11.Abstract of Conditions Noted.SEE ATTACHED REPORT 12.Abstract of Corrective Measures Recommended and Taken SEE ATTACHED REPORT ,We certify that the statements made in this report are correct and the examinations and corrective mea-sures taken conform to the tules of the ASME Code, Sc'on XI.Date 19 Signed B<~W J-Owncr SUPT.OF PLAlVT Certificate of Authorization No.(if applicable)

N/A Expiration Date N/A CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel of have inspected the components described in this Owners'ata Report during the period and state that to the best of my knowledge and belief', the Owner has performed examinations and taken corrective mcamrA described in this Owners'ata 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 Owners'ata Report.Furthermore, neither the Inspector nor his employer.sliail-bc.liable in any manner for any personal.injuryor propert~lamage or a loss of any kind arising from or connected with this inspection.

Date 19 el FACTORY MUTUA1 SYSTEM inspector's Signature ommlsslons National Board, State, Province and No.ARTAÃUGHT MUTUAL 1NS URANCE COMPANY 225 WYMAN ST.We%THAM, MA 02154 FORM-NlS.1 (back)B.Bxaminacion Dates I I/29/89 to 5/8/91'.lnspcetion interval from 2/12/85 to 6/2$/9$10.Abstract of Examinations.

lndudc a list of examinations and a statement concerning stacus of work required SEE AZTACHED REPOR 11.Abstract of Conditions Noted.SEE ATTACHED REPORT 12.Abstract of Correccive lvieasures Rccocnmcnded and Taken SEE ATTACHED REPORT We certify that the statemencs made in this report are correct and che examinations and correctnte mea.sures cakcn conform to che rules of the ASM B Code, Se on XI.Date 19 Signed By C~<~rF Jr+W~~'wner SUPT.OF PL4VT Certificate of Authorization No.{if applicable)

Bxpiracion Dace CERTIFlChTE OF lNSERVICE lNSPECTlON I, the undersigned, holding a valid commission issued by che National Board of Boiler and Pressure Vcael of have inspected che components described in this Owners'aca Reporc during the period has performed examinacions and caken corrective meamrh described in this Owners'ata Report in accordance with the requirements of che ASMB Code,Section XI.By signing this certificace neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correccive measures described in chis Owners'aca Report.Furthermore, neicher the inspector nor his ccnploycr.shai1M.liable-in any manner for any personal.injury or propen~nage or a loss of any kind arising from or connected with this inspection.

Dace 19 el FACTORY MUTUAL SYSTEM Inspector's Signature ommissions National Board, Scace, Province and No.ARKWNGHT MUTUAL INSURANCE COMPAhY 225 WYMAN ST.WALTHAM, MA 02154

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UN1T 2-4-" RIO OUTAGE

SUMMARY

REPORT PAGE 3 OF 23 A.INTRODUCTION This report will document the Inservice Inspection

/ST, test, and repair/replacement activities associated with Susquehanna Steam Electric Station (SSES)Unit 2 for its fourth fuel cycle.This timeline encompasses work performed from the time of breaker closure after the Unit 2 Third Refuel and Inspection Outage up to the time the breaker was closed following the Unit 2 Fourth Refuel and Inspection Outage.1.SSES Unit 2 began commercial operation on February 12~1985.The unit was shut down for its fourth refueling and inspection outage on March 8~1991 at 1800 hours0.0208 days <br />0.5 hours <br />0.00298 weeks <br />6.849e-4 months <br />, thirty three months into its 44 month 2-"'nspection Period of the First Ten Year Interval, The refueling outage was completed on May 8, 1991.2.The applicable year and addenda of the ASME Boiler and Pressure Vessel Code, Division 1,Section XI for SSES Unit 2 is the 1980 Edition through and including the Winter 1981 Addenda.PP&L has selected the 10-year inspection interval as prescribed in IWA-2420, Plan B.The current dates for the first Ten Year Interval are: 1-*'eriod:

2-"~Period: 3-" Period: February 12, 1985 to June 25, 1988*June 26, 1988 to February 12, 1992 February 13, 1992 to February 12, 1995 Extended 134 days to include the U2-2RIO in theist inspection period.3.This report is divided into the following sections: Piping and Components Examinations.

Reactor Pressure Vessel Internal Examinations Reactor Pressure Vessel External Examinations.

System Pressure Tests Snubber Functional Tests Snubber Visual Examinations Erosion/Corrosion Examinations ASME Repairs and Replacements 4.Each of these sections is handled as a separate entity within this report.All required information for each section is included in that section or in the noted appendices.

Class 1, 2, and 3 components are included in this report.PP&L has committed to use the Outage Summary Report to transmit the NIS-2 Forms for Section 3 components and R-1 Forms for Section VIII components.

5.The Authorized Nuclear Inservice Inspectors for this Period were: David L.Daullary William R.Rogers III Delton E.Tillery Arkwright Mutual Insurance Co.225 Wyman Street Waltham, Massachusetts UNIT 2-A RIO OUTAGE

SUMMARY

REPORT PAGE 4 OF 29 B.PIPING AND COMPONENTS EXAMINATIONS 1.Abs c of Examinations The piping and component examinations were conducted in accordance with Section IWB, IWC, IWD, and IWF 2000 of ASME Section XI and PP&L Document ISI-T-207.0.

365 inspections were performed during the U2-4RIO.The NDE contractor utilized was General Electric, King of Prussia, PA.A detailed listing of the examinations performed this outage'nd the results are contained in Appendix B.2.de m li nce Summa Appendix A provides a breakdown by Code Category and Item Number for all Section XI Class 1, 2, and 3 components.

System Pressure Tests are covered in Section E of this abstract.This Summary includes the total number of selected components for the First and Second Periods.Percentages are shown for the first and second periods in relation to the First Interval.3.bst ct of onditions Noted and Corrective Action Taken A total of 8 nonconformances were initiated during the Unit 2, Fourth Refuel and Inspection Outage for piping/components.

Three NCRs were initiated against linear indications that exceeded acceptance criteria., Two were determined to be service induced by the PP&L Level III and NPE.All unacceptable NCR conditions were corrected prior to returning the system to service.The following is a synopsis of all NCRS initiated against Piping and Components:

See next page

,P I Cl I t UNIT 2-4-RIO OUTAGE

SUMMARY

REPORT PAGE 5 OF 29 U2-4Rl Pi in&Com onents Non-Con onnanees NCR'fi~".." CoiWQhEhTiggj':"".

91~62 DBB-213-H2 CS/A GBB 201-H32 Spring Can out of tolerance GBB 201-H25 DCA 209-HX-16A Rework 91111n>CRD Flange Bolts 91-0118DBB-219-H2 DBB-218-H2 91-0102 RWS-200-HA2 914132 DBB-220-H6 91-0131 DCA-211-H7 FW RXR/A HPCI RIOR/A No DBB 218-HW-1A,1B,1C,1D,1E, 1F,1G,1H H2 No DBB 220-HS DBB 220-H7 DCA 211-H30 DCA 211-H12 Cracked&Corrosion Pitting Cracked Tack Welds Lug Indication Sway Strut Frozen&Paddle Alignment Spring Can Cold Load Out of Tolerance Use-as-is Repair Repair Rework Rework 91%146 91-0180 RWS-200-H30 DBA-202-H8 RXR/A HPCI RWS 200-HA2,H25 Loose pipe clamp bolting DBA 202-H3,H9 Loose snubber extension piece Rework Rework.NOTES: (1)NCR 91-0111 was evaluated by NPE as a service-induced problem.All bolts on the effected.drives were replaced.NPE evaluated CRD bolt cracking by performing a fracture mechanics analysis.This analysis is documented on PP&L Letter PLI-67350.

No expansions weie performed as a result of the analysis.A Relief Request was initiated to address relief from additional examinations required by Section XI in response to EWR M10210.(2)NCR 91-0118 was evaluated as service-induced, cracked, tack welds.Expanded sample to the duplicate support DBB218-H2 per repair disposition of NCR, The construction tack welds were not required and removed.(3)All visually rejected supports were expanded to include first support upstream and downstream.

4.Inc m 1 e Examination There were 39 examinations where access to the entire component was limited due to configurations or physical obstructions.

These exams will be submitted for relief.The affected components are: COMPONENT',i'>>i'l l,",~'>~t<Pi'".'."~$

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i>>j~!SYSTEM ('i"': t~COVERAGE>DBB 2072-FW-3 Pipe to Valve Pipe to Valve DBB 2072-FW-3 DBB 2202-HW-2A,2B,2C,2D Hanger¹12 Pipe to Lugs HBB 2091-HW-3A,3B,3C,3D Hanger¹58 Pipe to Lugs HBB 2091-HW-3E,3F,3G,3H Hanger¹58 Pipe to Lugs HBB 2012-HW-3A,3B,3C,3D Hanger¹1 Pipe to Lugs (Manual)RHR (Automated)

RHR HPCI HPCI HPCI RCIC o'6.1%o'2.4%80.0%~90.0%88.0%-CONTINUED-l1 I' UNIT2-CURIO OUTAGE

SUMMARY

REPORT PAGE 6 OF 29-CONTINUED FROM, PREVIOUS PAGE-COMPONENT..',:i'".::..ilia?<'<."i;,i;;

i":;,::,.i.':,;:iii;,:;.ig;, DESCRIPTION,"c.".'.i i$ii q@Pp+~""'i:";i'".ll+","'.:,':g""'~','i';',i""j":i:"'i'tY:

giiSYSTEMN!

!!COVERAGE DBB 2212-HW-3A,3B,3C,3D DLA 201'1-FW6 RWS 200-HW-10AA,10AB, 10AC,10AD RWS 200-HW-2A,2B,2C,2D 2E,2F,2G,2H VRR B313-14-A VNB B214-FW-BC VRR B313-10-R DBB 2132-FW-3 DBB 2071-FW-3 Hanger¹22 Pipe to Lugs Pipe to Valve Hanger¹A2 Pipe to Lugs Hanger¹25 Pipe to Lug Pipe to Sweepolet Elbow to valve Long Seam Pipe to Pipe Pipe to Pipe RCIC FW MS+90.5%87.0%88.0%88.0%50.0%85.4%46.0%o'2.5%~97.0%Denotes exams that will invoke fiill coverage per Code Case N-460.licable Code es There were no code cases used other than the previously mentioned N-460.cce sive Ins ection There were no successive inspection per IWB 2420 performed during the U2-4RIQ.ecial Ex minations Six components of the RHR and RXR system were examined using General Electric's Automated"SMART" System: COMPONENT,',ig":-.i':.";;-:.'.:.'~j@

DESCRIPTION:~$

-Kjj~"~~;::.ling SIZEt EXAM:.:"P!'.,>>'g RESUI,TS.',;';!$

g~'."::-";;,.,;::N::.":;y:g;>~,,'.,'.;:., DBB 2071-FW 3 DBB 2071-1-B DBB 2072-FW-3 DBB 2072-1-D DBB 2072-1-A VRR B313-10-C Pipe to Valve (SS to SS)Elbow to Pipe (CS to SS)Pipe to Valve (SS to SS)Elbow to Pipe (SS to SS)Pipe to Elbow (CS to SS)Pipe to Pipe (SS to SS)24" 45'hear 24" 45'hear 24" 45'hear 24" 45'hear 24 45'hear 28" 45'hear Geometric Indications Geometric Indications Geometric Indications Geometric Indications Geometric Indications Geometric Indications

UNIT 2-4-RIO OUTAGE

SUMMARY

REPORT PAGE 7 OF 29 C.REACTOR PRESSURE VESSEL INTERNAL EXAMINATIONS 1.A t c fEx min in RPV Internal Examinations were performed by a joint team of General Electric and CTS Power Services inspection personnel.

CTS videotaped the components and GE interpreted the recorded examination data.219 components were examined during the U2-4RIO.Between the U2-3RIO and U2-4RIO, all invessel components were re-classified to more closely align along code requirements.

Components that were previously classified as B-N-1 or B-N-2 categories may now fall into new classifications.

Even though the majority of components are non-code, they are treated the same as code components.

Each Reactor Vessel Internal component's classification is documented in PP&L Document ISI-T-218.0:

C GQ D~BSC N~AUG3~AUGS~AUG6~AUG7~B-N-1~B-N-2 Augmented inspections of feedwater nozzles and spargers per NUREG 0619.Non-Code volumetric inspections of jet pump hold down beams.Non-Code visual inspections of RPV internals (including steam dryer).Non-Code volumetric'inspections (excluding jet pump hold down beams).Reactor Vessel Interior (Code Inspection).

Integrally welded core support structures and interior attachments to the reactor vessel (Code Inspection).

Appendix B provides a detailed listing of the components examined under the above code categories.

2.de om liance Summa Appendix A provides a breakdown by Code Category and Item for RPV Internal Examinations.

This summary includes the total number of selected components for the first and second period in relation to the First Inspection Interval.3.A trac f ndition N ted and rrec ive Acti n T ken There were two NCRs generated against Invessel ISI Components.

All conditions were corrected or evaluated as acceptable for continued service per IWB-2420 prior to returning the unit to service.NCR/',:;,'::, COM%NENT,.'1-0096 Moisture Separator 91-0112 Steam Dryer Shroud Head Bolts 038 and A'47 cracked Rework Documentation of crack growth on support ring.Use-as-is , CONDITION,;:...:.;.;..;,-,'.,"....,',:;:,.;.'.'.;;:;,:,'-:::.':::.".

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DlSPOSITION;;.;;i::;.

II t UNIT 2-4-RIO OUTAGE

SUMMARY

REPORT PAGE 8 OF 29 4.Inc m le Examinati n There were thirty four incomplete examinations during the U2-4RIO due to inaccessibility.

COMPONENTK~(<

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~":.")"6,'4<>~" COi~1MENTS"AY'('o"""~~('(~'~"'g(~@<'~-":~pl-'".:i.

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Yj;COYERAGE,'BLC Standpipe Inaccessible, component below core plate 0'hroud Support Leg A through P Inaccessible, all 16 components below the core plate 0%Shroud Support Leg Welds A through P Core Support Plate Bolts (considered 1 exam)Inaccessible, all 16 welds below the core plate Inaccessible for examination 0.lica le Code a e There were no code cases used during the report period.6.Successive Ins ections There were no Code related successive inspections performed per IWB 2420 during the U2-4RIO.Several non-code components were treated as code components and examined during the outage;N4C Sparger Nozzles 2R,2S,2T N4F Sparger Nozzles 2R,2S,2T Steam Dryer Bank area near TR-F-5/6 Steam Dryer Drain Channel Welds DC-A-2, DC-B-1, DC-B-2 Steam Dryer Drain Channel Weld DC-C-2 Steam Dryer Support Ring Moisture Separator Guide Rod Followers These nozzles were damaged during the U2-2RIO when the moisture separator was mis-positioned.

N4C Sparger Nozzle 2S was weld repaired.These areas were examined during the U2-3RIO and U2<RIO.No additional damage detected.Two crack-like indications were detected on the steam dryer bank area adjacent to TR-F-5/6 during the U2-3RIO.These indications could not be located during the U24RIO.Cracks were discovered on these areas during the U2-2RIO.Re-examination during the U2-4RIO shows no change in the indications'ondition.

A crack-like condition was noted during the U2-3RIO.This indication was thought to be a scratch and brushed away.Due to the abrasive treatment of the area, it could not be determined if the indication was removed.Examination during the U2<RIO concluded that the indication is still there and remains unchanged.

There have been many cracks classified as IGSCC noted on the support ring since the U2-1RI.Eight of these cracks have been ultrasonically measured every outage to track their growth.While the cracks are still growing, their growth rate and depth is not yet near critical figures.There have been no gross changes in the cracks'ondition since the U2-3RIO.The guide rod followers were damaged during the U2-2RIO when the moisture separator was inadvertently set on the feedwater spargers.Examination of these areas during the U2QRIO reveal no further damage.7.The interior surfaces of the RPV head were visually inspected (directly) in response to industry concern.No recordable indications were noted.

UNIT 2-4-RIO OUTAGE

SUMMARY

REPORT PAGE 9 OF 29 D.REACTOR PRESSURE VESSEL EXTERNAL EXAMINATIONS 1.A stract f Examina i n The RPV External Examinations were conducted in accordance with Section IWB, 2500-1 of the ASME Section XI and PP&L Document ISI-T-207.0.

76 examinations were performed during the U2-4RIO.The NDE Contractor utilized was General Electric, King of Prussia, PA.Eight vessel seam welds in the beltline region were inspected using General Electric's GERIS system.A detailed listing of the examinations performed are contained in Appendix E.The results of these examinations are imbedded in Appendix B under the applicable code categories.

2.Ode om lian e mrna Section XI, Class 1 RPV components are included in a breakdown by Code Category and Item number in Appendix A.This summary includes percentages for the first and second period in relation to the First Interval.3.Abstract of Conditions Noted and orrective Action Taken There was one NCR generated during the U2-4RIO.NCR 91-0200 was written due to lack of procedure examination qualification for GE procedure GE-ISI-435.

The NCR was dispositioned use-as-is.

4.Incom lete Examinations There were nine examinations where access was limited due to configurations or physical obstructions.

These exams will be submitted for relief except where noted.There were 78 component inspections deferred to later outages due to schedule limitations.

The affected components are as follows: COMPONENT Vessel Seam Weld BA Vessel Seam Weld BA Vessel Seam Weld BB Vessel Seam Weld BF ,: DESCRIPTION

Limited coverage due to nozzle interference.

Manual examination performed to extent possible.Limited coverage due to nozzle interference.

Manual pickups to be performed during the U2-SRIO.No credit taken.Limited coverage due to nozzle interference.

Manual pickups to be performed during the U2-SRIO.No credit taken.Limited coverage due to nozzle interference.

Manual pickups to be performed during the U2-SRIO.No credit taken.COVERAGE~99.97%62.8%82.7%85.1%-CONTINUED-

UNIT 2-A RIO OUTAGE

SUMMARY

REPORT PAGE 10 OF 29-CONTINUED FROM PREVIOUS PAGE-CO~NEhTg';.':,i';:,i,',:-'.g';i""".>

l@"..@ij, DESCRIP>TION

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jggs0";;.i;"';;':;,;";jj N4A IR N4B IR N4B-BORE N4D IR N4D-BORE Feedwater nozzle inner radius exam limited due to configuration.

Manual examinations cannot increase coverage.Feedwater nozzle inner radius exam limited due to configuration.

Manual examinations cannot increase coverage.Feedwater nozzle bore exam limited due to configuration.

Manual examinations cannot increase coverage.Feedwater nozzle inner radius exam limited due to configuration.

Manual examinations cannot increase coverage.Feedwater nozzle bore exam limited due to configuration.

Manual examinations cannot increase coverage.~92.6%o~92.6%83.6%83.0%81.5%Denotes exam that will invoke full coverage per Code Case N-460.5.A licable Code Case There were no code cases used other than the previously mentioned N-460.6.Succe sive Ins ecti ns There were no successive inspections per IWB 2420 performed during the U2-4RIO.7.Five Reactor Recirculation Nozzles were examined using General Electric's Automated"SMART" System: COMPONENT~""""i:""""'.~"'""

DESCRIPTION"'"""'""'>c")

'""':"'>'": SIZE'XAM"">"'q"'<"'ESULTS">'"'">"'('"" c'>>'"'('">"'1>"'" N1A NOZ-SE N2A NOZ-SE N2F NOZ-SE N2J NOZ-SE N2K NOZ-SE Recirc Suction (CS to SS)Recirc Discharge (CS to SS)Recirc Discharge (CS to SS)Recirc Discharge (CS to SS)Recirc Discharge (CS to SS)28" 45'hear 45'60'L 12" 45'hear 45o&60o RL 12" 45'hear 454&60'L 12" 45'hear 45'60'L 12" 45'hear 45'60'L Geometric Indications Geometric Indications Geometric Indications Geometric Indications Geometric Indications These exams may also be used as pre-stress improvement PSI.

UNIT2-A RIO OUTAGE

SUMMARY

REPORT PAGE ll OF 29 E.SYSTEM PRESSURE TESTS 1.A t f Tests onducted CLASS 1 PARTIAL PENETRATION

%ELDS IN VESSELS-CODE CAT.B-E: ';~:.'.+~'h".':4.'"":O'" N.":+':::"::'."<"':@4

':i'"""INCORE'I'ENETRATION COORDINATES'v "5':~'~'"'"""'4~'@"""'i"':""':"'""@"'"'"'<'"i@

40-57 4849;;$:;~;.;:;":.i:.";..;';:,"::~<@:;.',:;",,';:i'g?

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.".%:i." CONTROL":ROD'DRIVE'PENETRATION:COORDINATES

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P!i.:;.,-,",CP'i::.4':,":i'i":>if.'

>i,';: 50-31 58-27 58-39 58-19 58-31 58-43 58-23 58-35 SYSTEM PRESSURE TESTS AND HYDROSTATIC TESTS CLASS 1 Boundary N11A Nozzle SBLC RHR HX B Loop Tubeside RHR HX B Loop Tubeside Main Steam MSIV-LCS ESW A Loop ESW B Loop RHRSW B Loop"'HRSW B Loop"'Unit 1)(Unit 2)(Unit 1)(Unit 2),:~Y,:,'4'j~

C ODEUM,'>g c.':;'s',,CATEGORY;,".,",;:, B-P B-P C-H C-H C-H C-H C-H D-A D-A D-A D-A;;::::;:: "i'::,PROCEDURE':,i.::.

SE-200M2 SE-200-002 SE-253-310 SE-116-311 SE-216-311 SE-283-311 SE-283-301 SE-254-310 SE-254-311 SE-116-301 SE-216-301 NOTES: (1)The A Loop of RHRSW for Unit 2 was completed during the Ul-5RIO.(2)SBLC, RHRSW, and ESW system functional leak test requirements were fulfilled via performance of the 10 year hydros.2.Ode C m liance Summa 3.The above tests fulfill the requirements of the ten year system hydrostatic pressure test.C trac f ndition Noted an rrective Acti n Taken No through wall leakage on the pressure retaining boundary of the systems was identified.

Minor mechanical leaks in packing, seals, etc.were found during the inspections.

These leaks were documented and corrected by PPEcL Maintenance Personnel.

4.Inc m lee Examinai n There were no incomplete examinations during the U2-4RIO Pi UNIT2-CURIO OUTAGE

SUMMARY

REPORT PAGE 12 OF 29 5.A licable Code ases No Code Cases were used during the U2-4RIO 6.There were no successive inspections per IWB 2420 performed during the U2-4RIO 7.S ecial Examinations There were no special examinations performed during the U2-4RIO.

I 4 UNIT 2-4-"RIO OUTAGE

SUMMARY

REPORT PAGE 19 OF 29 F.MECHAZGCAL SNUBBER FUNCTIONAL TESTS f Ex mination'A total of 575 mechanical snubbers were functionally tested.All snubbers were manufactured by Pacific Scientific.

The contractor utilized was Wyle Testing.The snubbers were selected and tested in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers.PP&L previously submitted relief request¹2RR-7 requesting specific relief from the requirements of IWF-5000 in ASME Section XI.This relief request is contained in document ISI-T-206, Inservice Inspection Program Plan First Ten Year Inspection, Interval.2.de m liance unima Per relief request¹2RR-7, the functional testing of snubbers was conducted in accordance with the Plant Technical Specification 3/4.7.4.The requirements of this specification were satisfied.

3.Abstract of C nditions Noted and Corrective Action Taken a.The testing options allowed by Unit 2 Technical Specifications resulted in snubbers being classified into six groups for testing.This consisted of: Size'/4,'/z Size 1, 3, 10 Size 35 Size 100 Comp Struts Main Steam (outside containment) 4.7.4.e.l 4.7,4,e,3 4.7.4.e.3 4.7.4.e.l 4.7.4.e.l 4.7.4.e.l Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: Amount in Initial Sample: 14 55 55 4 1 7 TOTAL: 136 In addition to the above, non-Technical Specification Snubber Testing occurred on a 10%basis.Group 1 Group 2 Group 3 Size 1, 3, and 10 Size 35 Size 100 Amount tested: 5 Amount tested: 3 Amount tested: 1 TOTAL: 9 0

UNIT2-CURIO OUTAGE

SUMMARY

REPORT PAGE 14 OF 23 b.The following results were achieved during the testing: IZE T TAL T TED FAILED I/4 Ih 1 3 10 35 100.05.12 73 72 117 141 179 477 56 5 4 1124 41 43 109 122 148 81 30 1 575 6 1 7 8 0 11 0 41 c.The snubbers that failed testing were repaired or replaced.In either case, the snubbers (repaired or replaced)were successfully tested prior to their installation.

An engineering evaluation was performed on the'piping system for all failed snubbers at their locations.

The evaluation concluded that all supported components and piping systems were still capable of meeting their intended design function and service requirements.

d.During testing of the special case snubbers, 2 of the 5 snubbers failed.These two were replaced with functionally acceptable ones.e.A reduction program was also performed during this outage.A total of 3 snubbers were removed from service and not reinstalled.

Each of these snubbers were functionally tested with the acceptable ones becoming spares and the rejected ones either being repaired or scrapped.f.A total of three nonconformances were initiated during U2-4RIO functional testing.All conditions were repaired, reworked, or evaluated acceptable for continued service.The following is a synopsis of NCRs initiated against snubbers for the outage: NCR'fg,:.i.'.!i

:, SYSTEM;:.,:.;

COiVIPONENT

.:!p'g;"'.::;

."~i"gg COhDITIONgg::!.4!:;::..';"'('j:gg'~,::.:"i'>gal<:ii::;:,:jg DISPOSITION.'.

91~76 83 91%101 49C SPDBB 224-H3002 As Received not as found RWS 200-H15,H16 Pulled Wrong Snubber Rework Rework 91-0193 83 DBB 205-H2 NDE,Required Rework 0 0 UNIT 2-4 RIO OUTAGE

SUMMARY

REPORT PAGE 15 OF 29 4.D~il&.a.Procedure utilized: AD-QA-195 Rev 3/PCAF 1-90-0440.

b.Snubbers tested: See tables below and on the next page for a summary of the Category, size, number tested, and number of failures.c.The Functional Test Tracking Report lists snubbers that were tested, replaced, or not replaced due to the snubber reduction program (See Appendix C.1).d.The NIS-2 Forms for repairs/replacements are listed in Appendix D.4 UNIT 2-4'" FUNCTIONAL TESTING PLAN'~A<..'~".":(SIZE].-'"'::.':~<'~

<"'lPOP"-73;;,',:.I!S.'::;-",',~

>,'FAIL<(:.~.s<,'>1~):.,>4'i"8"l j-"V(>P-"i'~'-(~~<.';>>~<!2~+':;.'....,..t.,"';.,;;

': '."";::.';~)',Resample:,:;:>

I!l':.BAIL';;

.'.4',::Re's'am'pie'l;,'

6 0 10 35 C.S.Main Steam 72 106 137 453 53 63 27 24 55 1 8 1 49 1 32 3 57 0 0 0 0 0 0 1 7 0 0 0 0 0 24 53 40 56 0 0 0 0 0 0 0 0 0 Non Tech Spec 73 0 0 0 0 0 SPARES TESTED""~SIZE""" PSA'-"/~-';;PSA'"-"'I

'!i:-'SA""-" 3 j:PSA':i'-","'10'

'WPSA'i",:-','35,",::;

.':PSA':;;-",::100!

l..TOTAL"";

TOTA'L"'::;;:::,ll;::i,i 23',JESTED..:."" 34 27 47 19 164 QUA'NT1T;Y, FAIL'ED"::.',"'0 0 0

UNIT 2-4-" RIO OUTAGE

SUMMARY

REPORT PAGE 17 OF 23 G.MECHAZGCAL SNUBBER VISUAL EXAMINATIONS Abstrac f Examinations A total of 1124 mechanical snubbers were visually examined.The visual inspections were in accordance with Susquehanna Steam Electric Station Technical Specification 3/4.7.4, Snubbers, SM-200-001 and MI-II-005.

The contractor utilized was Gilbert Commonwealth-Inc, Reading, PA.A detailed listing of the examinations performed this outage and the results are contained in Appendix C.2.2.de om liance mrna Not applicable.

The visual examinations are not Section XI visual examinations, They are performed in accordance with Plant Technical Specification 3/4.7.4.3.Abstract f nditions Noted and orrec ive Actions Taken A total of 52 nonconformances were addressed during U2-4RIO Visual Examinations.

All unacceptable NCR conditions were corrected prior to returning any system to service.The following is a synopsis of all NCRs initiated as a result of snubber visual testing.ACR'k'COMPONENT'"SYS CONDITION,,-',:,:

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

':::,.='-"::::.:--'::;::=.',::;DISPO;

-.', 894686 DCA-211-H1 49A Constant Support Stripped Threads Rework 91-0069 914070 914077 914078 914079 914080 914081 914082 914083 914084 914085 DBB 203-H2 GBB 201-H33 GBB 205-H89B SPDCA 247-H3001 SPDCA 202-H22 RWS 200-H25 SPDBA 212-H2603,2611,2644 SPD CA 245-H2608,2612 DCA 202-H7 HBB 218-H34 GBC 201-H219B, H178,H162 RWS 200-H22 83 51A 49A 83 64 49 62A 64A 73A 83 49C Cracked concrete No 5'wing Insulation against snubber Duct taped Cold setting out of tolerance Cold setting out of tolerance Cold setting problem due to head removal Lead on snubber Cracked concrete Cold setting out of tolerance Eyelet tight in rear bracket Rework Rework Rework Rework Rework Rework Rework Rework Use-as-is Rework Rework 914086 91-0087 EBB 202-H56 80 DBB 220-H52, H53 52A DBB 201-H16 83 Insulation covering snubber Cold setting out of tolerance Rework Rework 914088 914089 914090 DBB 209-H12 GBB-209-H60A RWS 200-H6 50 49A 49C Cold setting out of tolerance Cold setting out of tolerance Cold setting out of tolerance Use-as-is Rework Rework 91-0091 91-0092 914093 DCA 211-H18 SPDCA 210-H5012 49I 49F GBC 201-H211,H131,H271,H226,H276 83 Cold setting out of tolerance Cold setting out of tolerance Cold setting out of tolerance Rework Rework Rework 91-0103 91-0105 914106 GBB 206-H62 DBB 204-H9 DBB 202-H4 Cold setting out of tolerance 49A 83-CONTIN UED-Cold setting out of tolerance Cold setting out of tolerance Rework Rework Rework

UNIT 2-4-" RIO OUTAGE

SUMMARY

REPORT PAGE 18 OF 23-CONTINUED FROM PREVIOUS PAGE-"~ENGR'/'" coMPoNENr.';:-'."P$

",..'i-;':

':jP-'Pj'g,';:;':.'-'.":.j';$

"

.!:",:",':.:;"",::,""sYsl coNDITIQNjlY;;;

";:"':.;;-.;;,",:;<<ll;.""'$";"";.;.'ll-'.:DIsPQ',.:,=;." 91%107 DBB 201-H13 91%108 MST 222-H31 91%109 GBC 201-H316B 91%110 DCA 202-H22 91%114 EBD 202-H54 91%119 DBA 205-H6 91%123 EBD 202-H38,H54,H3, H18,H67,H29,H7 91%1&HBD 201-H18 91126 GBC 201-H143 91%127 DBA 208-H6 91<128 SPDBB 223-H5012 91-0129 HBD 203-H1,H6 91-0130 HBD 201-H1,H12 91%138 DBA 202-H12 914142 SPHBD 202-H53 91%143 DBA 201-H12 914144 DCA 202-H2 91-0145 DCA 208-H6,H7,H8 D CA 210-H17,H19,H20 91%146 RWS 200-H30 91%148 HBB 210-H45 914151 DCA 210-H16 91-0152 SPDCA 207-H5003 914153 EBD 213-H2 91-0160 DCA 211-H18 91%164 DCA 210-H32 91%165 DBB 205-H2 91%168 1RD 228-H51 91-0169 JRD 228-H57 91%180 DBA 202-H8 83 Cold setting out of tolerance 83 Cold setting out of tolerance 83 Cold setting out of tolerance 64B Cold Setting out of tolerance 93 Bound Paddle 83 Insulation around snubber 93 Cold Setting out of tolerance 93 Insulation around snubber 83 Scaffold against snubber 83 Cold setting out of tolerance 83 Cold setting out of tolerance 93 Cold setting out of tolerance 93 Cold setting out of tolerance 83 Cold setting out of tolerance 64B Cold setting out of tolerance 61A Insulation around snubber 64B Clamp loose 49D Insulation around snubber 64 Loose bolts on clamp=49G 5'wing angle 49D Cold setting out of tolerance 51B Cold setting out of tolerance 93 Cold setting out of tolerance 49 Duplicate of NCR 91-0092 49C"S" Dimension out of tolerance 83 Cold setting out of tolerance 54F Cold setting out of tolerance 54E Cold setting out of tolerance 52 Loose torque Rework Rework Rework Rework Rework Rework Rework Rework Rework Use-as-is Use-as-is Rework Rework Rework Rework Rework Rework Rework Rework Rework Use-as-is Rework Use-as-is Use-as-is Use-as-is Use-as-is Use-as-is Rework Inc m le e Examinations There were no incomplete examinations lica le ode Cases No code cases were used since snubber visual examinations are not code exams.'Succ ssive Ins ections There were no successive inspections Sa-'" There were no special examinations performed during the U2-4RIO.

UNIT 2-4 RIO OUTAGE

SUMMARY

REPORT PAGE 19 OF 29 EROSION/CORROSION EXAMINATIONS l.A str c f Ex minati n General Electric performed non-code erosion/corrosion wall thickness examinations during the U24RIO.Scope of work was provided by PP&L Specification M-1414, Rev 5.A total of 136 components were examined (see Appendix F), of these 124 were original scope and 12 were expanded exams.2.C de m liance umm r Not applicable since Erosion/Corrosion exams are not part of Section XI.However, a list of inspected components and erosion rates is attached as Appendix F.3.A tract of C nditions Noted and Corrective Ac i n Taken Evaluation of data is categorized with the distribution of results as follows: GR UP DESCRIPTION

%ER SI C MPONENT 1 2 3 4 5 0%to 20%Erosion 21%to 30%Erosion 31%to 50%Erosion 51%to 99%Erosiori Erosion 2 100%Erosion 13 42 21 42 18 Percent erosion is determined as follows: NOMINAL THI KNES-EA RED THI KN%EROSION=(NOMINAL THICKNESS)

-(MINIMUM THICKNESS)

Of the total 136 components inspected, three steam drains were replaced on SPEBD214-3, SPEBD 214-1 and GBD 202-2., Two lines have been scheduled for replacement during the U2-5RIO: SPHBD 210-5 and SPHBD 210'.A summary of all erosion EWR's follows.PIPE REPLACEMENT

,,~EWR.'g~%h~g':i~X'::i"."'L'INE/SIZE'i'.;.";yy'~."i'>'i,'::~<SYSTEM

&>~%:::j<jEROp'%g>

",:jij~~~,.':ji';COhlhlENTSw";.j$

ik;::j M 19147 (X-2435)M 19150 (X2133)M 19159 (X-2191)M 19204 (X-219 1E)SPEBD 214-3 1 8 SPEBD 214-1 1 II GBD 202-2 4H HPCI Steam Drain RCIC Steam Drain Extraction Steam Drain (SB)163%70%137 Fo NPE Recommended Pipe Replacement approx.10'ia WA V13383 Replacement Completed Pipe Replacement via ECO 914006 WA V13129 Replacement completed Approximately 86'f 4" pipe replacement via ECO 914044 and W.A.V13454 Replace 0

UNIT 2-A RIO OUTAGE

SUMMARY

REPORT PAGE 20 OF 23 FUTURE PIPE REPLACEMIi2ITS M 19194 (X-2197)M 19209 (X-2476)SPHBD 210-5 2" SPHBD 210M 2 II.'.'."" SYSTEM:;;::i;'::"::,"'".'xtraction Steam (4B)Drain Extraction 4C Drain ,':ERO;:;:,%'::;:.;.

329%354%In Process for Replacement Next Unit 2 Outage In Process for Replacement Next Unit 2 Outage NO ACTION REQUIRED!:::::: ';:.:".:EWR::¹<<'.4p

>j.":;::'WI'INEISIZE<<".::"..:

".'::~":,:,',SYSTEM:b>':;:::ll:;j~

,";

!ZRO~%'!,:, a i"~""~""COMMENTSi"'ii!,:::<<-"::

M 19153 (X-2145)M19149 (X-2190)M 19151 (X-2101)M19131 (X2146)M 19152 (X-2144)M19 148 (X-2111)M19169 (X-2165)M 19167 (X-2239)M 19167 (X-2239)M 19132 (X-2026)M 19139 (X-2200)M 19141 (X-2195)M19160 (X-2194)M19168 (X-2199)HBD 209-3 26" EBD 214-1 3%GAD 203-1 10" HBD 209-2 26 H HBD 205-5 26" SPEBD 214-5 1h HBD 2094 26" HBD 209-2 26" HBD 209-2 26" SPGBD 202-1 2" SPHBD 210-3 2" SPGBD 202-8 2" SPGBD 202-5 2 II SPHBD 210-1 2" Extraction Steam Drain Main Steam Drain Moisture Separator Drain Extraction Steam Extraction Steam Main Steam MSIV Drain Extraction Steam to Feedwater Htr Extraction Steam Extraction Steam Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain 103%No Action Required 82%No Action Required 50.5%No Action Required 97%No Action Required 58%No Action Required 63%No Action Required-70%o No Action Required 94%No Action Required 94%No Action Required 102%No Action Required 75%No Action Required 63%No Action Required 91%No Action Required 68%No Action Required.-CONTINUED-UNIT2-CURIO OUTAGE

SUMMARY

REPORT PAGE 21 OF 23-CONTINUED FROM PREVIOUS PAGE-j"'."::.,j".:EWR.;:g.'.':."'::g

".:.'::.:::.'.::::::.';,::LINEISIZE',:.'.,',:V':,:

')',;ji,,"SYSTEMS'ig,"j~j ig<iEROt'%';i

):,,:..'...Mtk,:,'I::,:COMMENTS';,jest'ii,.";;:s M 19176 (X-2127)M19180 (X-2142)M19182 (X-2240)M19188 (X-2178)M19185 (X-2679)M 19202 (X-2475)M 19203 (X-2589)M 19210 (X-2680)SPGBD 202-2 2" DLA 204-1 12" HBD 209-2 26" SPDBD 220-1 1 II SPHBD 209-9 2 II SPHBD 210-1 2 II SPGBD 202-3 2 II SPHBD 210-7 2" Extraction Steam.Drain from HV20246A Feedwater RPV Inlet Extraction Steam Main Steam Drain Extraction 3B Steam Drain Extraction Steam Drain 4B Extraction Steam Drain 5A Extraction Steam Drain 4C 93 Fo No Action Required 50.5%No Action Required 114%No Action Required 50.6'o Action Required 73 Fo No Action Required 3299o No Action Required 147 9o, No Action Required 164 9o No Action Required 4.Incom le e Examin i n There were incomplete examinations identified on each individual data package.These incomplete examinations were due to physical interferences (instrument taps, clamps, etc.).In all cases, greater than 90%exam coverage was obtained.5.licable ode ase Not applicable since Erosion/Corrosion exams are not part of Section XI.6.Scheduling of successive inspections will be performed by NPE in accordance with erosion rates identified in Specification M-1414.There were 27 components inspected having greater than 50.1%erosion.'hese exams are tentatively scheduled to be examined during the U2-5RIO.

UNIT 2-4 RIO OUTAGE

SUMMARY

REPORT PAGE 22 OF 29 ecial Ex minations There were six exams that required expansions during the U2-4RIO.M19138 (X-2160)M19140 (X-2107)M19166 (X-2030)M 19181 (X-2198)M 19177 (X-2196)M19165 (X-2028)<<!;:>"'.",",.",L'INK/SIZE:;:::,';;":::

SPHBD 2005-1 1 II SPHBD 2073-1 1 II SPHBD 209-9 2 II SPHBD 2104 2N SPGBD 202-7 2" SPHBD 210-7 2" Turbine Steam Reactor Feed Pump Turbine Header Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain Extraction Steam Drain 68%80%70%243%140%182%Expanded to X-2161 on SPHBD 2005-1 Expanded to X-2677&X-2678 on SPHBD 2075-1 Expanded to: X-2291 on SPHBD 209-10, X-2292 on SPHBD 209-8, X-2679 on SPHBD 209-9 Expanded to X-2476 on SPHBD 2104 Expanded to X-2589 on SPGBD 202-2 Expanded to: X-2288 on SPHBD 210-7, X-2680 on SPHBD 210-7 UNIT 2-4-" RIO OUTAGE

SUMMARY

REPORT PAGE 29 OF 29 I.ASME REPAIRS AND REPLACEMENTS l.jnnrgQ~in This section of the Summary Report contains work performed on ASME Section XI items identified by Design Change Packages (DCPs)and Work Authorizations (WAs).The scope of work addressed encompasses the period from the end of the U2-3RIO (breaker close)to the end of the U2-4RIO (breaker close).2.ode om liance umma All work on ASME Section XI items meet the requirements of IWA-4000 (Repairs)and IWA-7000 (Replacements) in Section XI.3.Mechanical Maintenance is responsible for conducting repairs and replacements under the WA process and documenting work on NIS-2=Forms.

The detailed listing of work performed is summarized in Appendix D.l along with the NIS-2 Forms.4.The Installation Engineer Group (IEG)is responsible for performing Design Changes in accordance with ASME XI under Construction Work Orders (CWOs).The detailed listing of work performed is summarized in Appendix D.2 along with the NIS-2 Forms.5.E&S Construction conducts repairs delegated to them by Mechanical Maintenance.

This work is completed under the WA process and is documented on NIS-2 Forms.The detailed listing of work performed is summarized in Appendix D.3 along with the NIS-2 Forms.6.The ISI Group generates NIS-2 Forms to document the replacement snubbers to functional test failures.The detailed listing of the effected snubbers is in Appendix C.Appendix D.4 contains the NIS-2 Forms.

PAGE UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY AUG1 AUG2 ITEM AUG1 AUG2 AUG5 AUG6 AUG5 AUG6 AUG7 AUG7 EXAM SCHEDULE GUIDELINE X-EOI X-CATA X-CATS X-CATC X-AUG3 X-AUG3A X-AUG38 X-AUG3C X-RE X-EOI X-RE X-RO X-RE 8-A 81.11 X-EOI 81.12 X-EOI 81.21 X-EOI X-ID 81.22 X-EOI 81.30 B1.40 X-ID 2 2 AUG3.AUG3 1ST INTERVAL EXAMS 123 59 70 52 12 60 106 255 56 10 15 1ST PER SCHED 45 1ST PER P/C 45 2ND PER SCHED 37 3RD RFO P/C 21 4TH RFO SCHED 16 0 0 22 22, 17 18 8.34 0 2 18 16 0 0 6 0 0 10 7 22 12 0.2 0 16 6 0 0-0.2 0 20 0 0 0 68 0 2 0 56 0 6 0 2 2 2 2 0 20 0 0 0 68 2 0 0 56 0 4 0 6 1 0 1.0'0 2 0 1 0 2 0 0 0 0 0 1ST PER 8 2ND PER OVER INT>6 12 16 20 0 68 36.59.00 37.29 11.43.00 34.62.00.00.00.00.00'.00 66.67.00 66.10 60.00 100.00 65.38 50.00.00 33.33.00 64.15.78 56.00-100.00 4 20.00.00.00 33.33.00 33.33 33.33 33.33 60.00 20.00 100.00 66.67 100.00 66.67 66.67 66.67 4TH RFO%1ST PER P/C OVER INT e-PAGE UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 COD CATEGORY 8-D 8-E 8-F 8-G-1 8-G-2 8-H 8-J ITEM 83.'100 EXAM SCHEDULE GUIDELINE 83.90 Z S4.11 X ID 84.12 X-ID 84.13 X-ID 85.10 Z 85.130 X-ID 86.10 X-EOI 86.180 X-EOI 86.190 X-D 86.20 X-8..86.200 X-D 86.30 X-8 86.40 X-D 86.50 X-D 87.50 X-ID 87.70 X-ID 87.80 X-D 88.10 X-ID 89.11 X-ID 89.12 X-ID 1ST INTERVAL EXAMS 35 30 47 16 34 16 76 16 32 76 32 152 76 76 25 38 199 293 117 1ST PER SCHED ll 1ST PER P/C 11 2ND PER SCHED 3RD RFO P/C 7 4TH RFO SCHED 10 15 10 0 27 0 10 5 2 3 0 0 0 0 15 16 8 5 6 3 3 10 15 15 4 4 4 0 0 0 0 0 0 0 0 0 0 0 0 27 49 49 0 0 0 0 0 0 0 0 0 0 0 0 0 48 3 100 44 48 24 24 24 3 4 4 0 99 84 45 39 28 43 14 29 0 76 76 0 4 8 7 0 12 12 15 9 4TH RFO P/C 0 0 0 0 0 24 38 26 1ST PER'VER INT 31.43 33.33.00 31.91 31.25 29.41 25.00.00.00.00 35.53.00.00.00.00 16.00 31.58 24.12 27.27 33.79 23.93'ji 1ST PER L 2ND PER OVER INT 57.14 50.00.00 65.96 68.75 73.53 50.00.00.00.00 100.00.00.00.00 100.00 44.00 71.05 48.24 63.64'2.12 58.12 PAGE 3 UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY'8-J 8-K-1 8-L-2 8-M-2 8 N-1 8-N-2 B-O C-A C-B C-C ITEM 89.21 89.31 X-I D X-ID 18 89.40 X-ID 810.10 X-ID 812.20 X-D 812.50 X-D 813.10 X-RE X-RO 813.20 X-EOI 813.21 X-EOI X-RE X-RO 813.22 X-D X-EOI 814.10 X-EOI C1.10 X-ID C1.20 X-ID C2.21 X-ID C2.22 X-ID C3.10 X-ID C3.20 X-ID 15 92 28 37 466 23 50 370 27 340 EXAM 1ST SCHEDULE INTERVAL GUIDELINE.EXAMS 1ST PER SCHED 32 1ST PER P/C 1 2ND PER SCHED 32 0'6 7 2 0 35 3RD RFO 4TH RFO P/C SCHED 0 1 6 2 3 1 16 12 0 0 1 1 34 1 188 16 16 19 15 8 0 48 0 0 0 123 2 6 123 105 0 4 0 8 4 0 4 0 0 48 0 4 0 0 1 0 0 0 2 0 1 0 2 0 58 31 188 264 254 10 12 10 48 25.00 22.22 33.33 34.78.00 25.00.00 40.34 69.57 30.00.00.00.00 7.41.00.00 0.100.00.00 0 31.00 25.00 36.18 4TH RFO 5 1ST PER P/C OVER INT 1ST PER 6 2ND PER OVER INT 50.00 66.67 60.00 65.22.00 32.14 94.59 97.00 86.96 46.00 100.00 50.00 12.97 22.22 F 00 100.00 100.00 50.00 50.00 50.00 62.35 PAGE 4 UNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY C-F ITEM C5.11 EXAM SCHEDULE GUIDELINE X-ID Ih 1ST INTERVAL EXAMS 63 1ST PER SCHED 2 1ST PER P/C 22 2ND 3RD PER RFO SCHED P/C 17 10 4TH RFO SCHED 4TH RFO%1ST PER P/C OVER INT 34.92 1ST PER&2ND PER OVER INT 61.90 C-F+C-G D-B D-C F-PMP F-TRB C5.21 X-ID C5.22 X-ID C5.31 X-ID C5.11 X-ID C5.21 X-ID C6.10 X" D X-ID D2.20 X-ID 02.30 X-ID D2.40 X-ID D3.20 X-ID D3.40 X-ID F-CSP X-ID F-HIP X-ID F-RCP X-ID F-RHP X-ID F-RIP X-ID F-RSP X-ID F-HIT X-ID F-RIT X-ID 109 13 22 15 19 28 34 12 0 6 9 ll 0 0-*0 9 8 ll 11 2 0 0 2 1 0 0 1 4 4 1 0 1 0 0 1 05'0 1 5 3 0 0 0 0 0 2 0 0 0 0 0 34 34 16 18 0 4 0 2 3 1 4 5 3 6 8 4 0 0 0 0 6 6 6 9 4 18 0 0 31.19.00 28.57 30.77 27.27.00 40.00 31.58 32.14 32.35 50.00.00 100.00.00 33.33 100.00 100.00.00.00.00 62.39 100.00 57.14 69.23 63.64.00 80.00 63.16 60.71 64.71 50.00 100.00 100.00 50.00 50.00 100.00 100.00 100.00 100.00 100.00 PAGEUNIT 2-FOURTH REFUELING AND INSPECTION OUTAGE INSERVICE INSPECTION CODE COMPLIANCE REPORT (SYSTEM PRESSURE TESTS NOT INCLUDED)REPORT DATE: 06/28/91 CODE CATEGORY F-VSL ITEM F-RHX EXAM SCHEDULE GUIDELINE X-ID NCHOR F-RPV X-ID F-SSTK X-ID F-ANCH X-1P SNUB SPRNG F-VT34 X-1P X-2P X-3P F-SPR X-1P X-2P X-3P X-2P X-3P RIGID-F-RIGD X-'IP X-2P X-3P 1ST INTERVAL EXAMS 26 25 26 59 56 56 114 112 110 110 108 106 1ST PER SCHED 1ST 2ND PER PER P/C SCHED 1 0 3 4 26 59 114 110 26 0 0 25 0 0 59 0 0 56 0 0 114 0 0 112 0 0 110 0 0 108 0 0 0 0 0 3RD RFO 4TH RFO P/C SCHED 0 0 3 1 0 0 0 0 11 14 0 0 0 0 25 31 0 0 0 0 50 62 0 0 0 0 56 52 0 0 4TH RFO P/C 0 14 31 0 62 0 52 1ST PER OVER I NT 50.00 27.27.00 100.00.00.00 100.00.00.00 100.00.00.00 100.00.00.00 1ST PER 8 2ND PER OVER INT 50.00 63.64.00 100.00 100.00.00 100.00.100.00.00 100.00 100.00.00 100.00 100.00.00 TOTAL 5025 1224 1195 1600 932 655 648 044040

PAGE 1 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG1 ITEM: AUG1 COMP I 0 EXAM TYPE 0882191-FW-5 VOL DESC P-V ISI ISO I SI-DBB-219-1 CAL BLOCK P-69 SYSTEM LOOP FW EXAM NO ANII SIGN-OFF 451001 03/28/91 Y I ND RESOLUTION GEOMETRIC ACCPT NCR NO.NCRNUM2 D882191-1-8 VOL DLA2011-FW-4 VOL DLA2011-FW-6 VOL DLA2011-1-A VOL 0882191-FW-4 VOL SPDBA214.1-FW-19 VOL" SPDBA2141-FW-20 VOL SPDBA2151-FW-18 VOL SPDBA2151-FW-19 VOL SPDBA2151-FW-2 VOL SPDBA2 15 I-FW-20 VOL SPDBA2151-FW-21 VOL T-P FH-V P-V'P-E V-E.P-T T-P E-P P-T P-E T-P P-E I SI-DBB-219-1 ISI-DLA-201-1 I SI-DLA-201-1 I SI-DLA-201-1 ISI-DBB-219-1 I SI-DBA-214-1 ISI-SP-DBA-214-1 I SI-DBA-215-1 I SI-DBA-215-1 ISI-DBA-215-1 I SI-DBA-215-1 I S I-DBA-215-1 P-70 FW P-68 FW P" 68 FW P-40 HPCI P-01 MS P-01 MS P-01 MS P-01 MS P-01 MS P-01 MS P-01 MS P-73 FW, 451002 03/25/91 451003 03/28/91 451004 03/28/91 451005 03/25/91 521001 04/06/91 831001 03/26/9 I 831002 03/26/91 831003 03/26/91 831004 03/26/9 I 831005 03/26/91 831006 03/26/91 831007 03/26/91 Y NRI ACCPT Y NRI ACCPT Y ROOT GEOMETRY ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT PAGE 2 SUSQUEHANNA STEAM ELECTRIC STATION~UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY ANO ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG1 ITEM: AUG1 COMP ID EXAM TYPE SPDBA2151-FW-3 VOL DESC E-P ISI I SO I SI-DBA-2 IS-1 CAL BLOCK P-01 SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF P/C 831008 03/26/91 Y I NO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 SPDBA2151-FW-5 VOL E-P 0882221-FW-12 V-P VOL TALLY ITEM AUG1 16 TALLY CDECAT AUG1 16 ISI-DBA-215-1 I SI-DBB-222-1, P-01 P-02 MS RWCU 831009 03/26/91 611001 04/15/91 Y NRI ACCPT Y NRI ACCPT PAGE 3SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY, CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG2 ITEM: AUG2 COMP ID EXAM TYPE 0882071-FW-3 VOL DESC P-V ISI ISO ISI-088-207-1 CAL BLOCK P-64 SYSTEM LOOP RHR A EXAM NO ANI I SIGN-OFF 49 1053 04/09/9'I Y I ND RESOLUTION GEOMETRY ACCPT NCR NO.NCRNUM2 D882071-1-8 VOL DB82072-FW-3 VOL D882072-1-A VOL DB82072-1-D VOL DCA2101-FW-4 VOL DCB2021-FW-2 VOL N1A NOZ-SE VOL N2A NOZ-SE VOL N2F NOZ-SE VOL N2J NOZ-SE VOL N2K NOZ-SE VOL VRR8313-10-8 VOL E-P P-V P-E E-P FH-P V-FH NOZ-SE SE-NOZ SE-NOZ SE-NOZ SE-NOZ P-E IS I-DBB-207-1 ISI-DBB-207-2 ISI-DBB-207-2 IS I-DB8-207-2 I SI-DCA-210-1 ISI-DC8-202-1 C-2051l9 C-205719 C-205719 C-205719 C-205719 ISI-VRR-831-3 P-64 P-64 P-64 P-64 P-64 P-16 V-29 V-27 V-27 V-27 V-27 P-79 RHR A RHR 8 RHR 8 RHR 8 RHR A RHR A RPV-E A RPV-E 8 RPV-E A RPV-E A RPV-E A RR A 491054 04/06/91 491001 04/09/91 491055 04/09/91 491002 04/06/91 491003 03/21/91 491005 03/21/91 621001 04/01/91 621002 04/01/91 621003 04/11/91 621004 04/11/91 621005 04/1 1/91 641001 04/08/91 Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y GEOMETRY ACCPT Y NR I ACCPT PAGE.SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9'I CODE CATEGORY: AUG2 ITEM: AUG2 COMP ID EXAM TYPE VRRB313-10-C VOL DESC ISI ISO ISI-VRR-831-3 CAL BLOCK P-79 SYSTEM LOOP RR A EXAM NO ANI I SIGN-OFF P/C 641002'04/01/91 Y I ND RESOLUTION ROOT GEOMETRY ACCPT NCR NO.NCRNUM2 VRR8313-14-A VOL VRR8314-FW-8-4 VOL VRR8314-FW-8-9 VOL VRR8314-10-C VOL VRRB314-9-1-G VOL P-SWOL V-P T-CR P-T PB-SWOL I SI-VRR-831-3 ISI-VRR-831-4 ISI-VRR-831-4 IS I-VRR-831-4 I SI-VRR-831-4 P-79 P-79 P-82 P-80 P-58 RR A RR 8.RR 8 RR 8 RR 8 641003 04/06/91 641004 04/09/91 641005 04/09/91 641006 03/30/91 641007 04/06/91 Y GEOMETRY ACCPT Y NR I'ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT TALLY ITEM AUG2 19 TALLY CDECAT AUG2 19 PAGE 5 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG3 ITEM: AUG3 COMPID EXAM TYPE N4A IR VOL..DESC NOZ-I R ISI I SO C-205719 CAL BLOCK V-5 SYSTEM LOOP RPV-E EXAM NO ANI I SIGN-OFF P/C 621006 04/18/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 N4A NOZ-SE VOL N4A-BORE VOL N48 IR VOL N48 NOZ-SE VOL N48-BORE VOL N4C IR VOL N4C NOZ-SE VOL N4C-BORE VOL N4D IR VOL N40 NOZ-SE VOL N4D-BORE VOL N4E IR VOL SAFE-END C-2057 19 NOZ-I R C-205719 SAFE-END C-205719 FW NOZZLE BORE C-205719 NOZ-IR C-205719 SAFE-END C-205719 FW NOZZLE BORE C-205719 NOZ-IR C-205719 SA F E-END C-205719 FW NOZZLE BORE C-205719 NOZ-IR C-205719 FW NOZZLE BORE C-205719 V-22 V-21 V-5 V-22 V-21 V-5 V-22 V-2'I V-5 V-22 V-21 V-5 RPV-E RPV-E RPV-E RPV-E RPV-ERPV-E RPV-E RPV-E RPV-E RPV-E RPV-E 621007 04/09/91 62'1006 04/18/91 621008 04/18/91 621009 04/06/91 621008 04/18/91 621010 04/18/91 621011 04/09/91 6210'10 04/18/91 621012 04/18/91 621013 04/06/91 621012 04/'I 8/91 Y GEOMETRY ACCPT Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y NRI ACCPT Y NR I ACCPT Y 2-BASE MET IND ACCPT Y NR I ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y NR I ACCPT RPV-E 621014 04/18/91 Y NRI ACCPT PAGE 6 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG3 ITEM: AUG3 COMP ID EXAM TYPE N4E NOZ-SE VOL DESC SAFE-END ISI ISO C-205719 CAL BLOCK V-22 SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF 621015 04/09/91 Y IND RESOLUTION GEOMETRY ACCPT NCR NO.NCRNUM2 N4E-BORE VOL N4F I R VOL N4F NOZ-SE VOL N4F-BORE VOL FW NOZZLE BORE C-205719 NOZ-IR C-205719 SAFE-END C-205M 9 FW NOZZLE BORE C-205719 V-21 V-5 V-22 V-21 RPV-E RPV-E RPV-E RPV-E 621014 04/18/91 6210'16 04/18/91 621017 04/09/91 621016 04/18/9 I Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT Y NR I ACCPT TALLY ITEM AUG3 18 TALLY CDECAT AUG3 18 PAGE SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE I y OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG5 ITEM: AUG5 COMP IO EXAM TYPE JT PMP HLD DN VOL OESC ISI ISO CAL BLOCK BM 01 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 62 1018 04/08/91 Y I NO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 JT PMP HLO ON BM 02 VOL JT PMP HLD DN BM 03 VOL JT PMP HLD DN BM 04 VOL JT PMP HLD DN BM 05 VOL JT PMP HLD ON BM 06 VOL JT PMP HLD DN BM 07 VOL JT PMP HLD DN BM 08 VOL JT PMP HLO ON BM 09 ,VOL JT PMP HLO DN BM 10 VOL JT, PMP HLD DN BM 1 1 VOL JT PMP HLD DN BM 12 VOL JT PMP HLD DN BM 13 VOL 1 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE" HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD OWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT-ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621019 04/08/91 621020 04/08/91 621021 04/08/91 621022 04/08/91 621023 04/08/9'I 621024 04/08/91 621025 04/08/91 621026 04/08/91 621027 04/08/91 621028 04/08/91 621029 04/08/91 621030 04/08/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT PAGE 8 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG5 ITEM: AUGS COMP ID EXAM TYPE JT PMP HLO DN BM 14 VOL DESC ISI ISO CAL BLOCK HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621031 04/08/91 C IND RESOLUTION Y.NRI ACCPT NCR NO.NCRNUM2 JT PMP HLO DN BM 15 HOLD OWN BM/BLT VOL JT PMP HLO DN BM 16 HOLD DWN BM/BLT VOL JT PMP HLD DN BM 17 HOLD OWN BM/BLT VOL JT PMP HLD ON BM 18 HOLD OWN BM/BLT VOL I SI-RPV-INT-001 SHT 3L4 GE ISI-RPV-INT-001 SHT 384 GE ISI-RPV-INT-001 SHT 384 GE IS I-RPV-INT-001 SHT 364 GE JT PMP VOL JT PMP VOL HLD ON BM 19 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE TALLY ITEM AUG5 20 TALLY CDECAT AUG5 20 HLD DN BM 20 HOLD DWN BM/BLT ISI-RPV-INT-001 SHT 384 GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621032 04/08/91 621033 04/08/9'I 621034 04/08/91 621035 04/08/91 621036 04/08/91 621037 04/08/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 9 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE DRYER SUPTRING HOR VT-3 DESC ISI ISO HORIZONTAL FACE 0-205977 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621038 03/26/91 Y IND RESOLUTION CRACKS ACCPT NCR NO.NCRNUM2 DRYER SUPT RING VER VT-3 DRYER WELD DC-A-1 VT-3 DRYER WELD DC-A-2 VT-3 DRYER WELD DC-A-3 VT-3 DRYER WELD DC-8-1 VT-3 DRYER WELD DC-8-2 VT-3 DRYER WELD DC-8-3 VT-3 DRYER WELD DC-C-1 VT-3 DRYER WELD OC-C-2 VT-3 DRYER WELD OC-C-3 VT-3 DRYER WELD DC-D-1 VT-3 DRYER WELD DC-0-2 (VT-3 VERTICAL FACE 0-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD 0-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD 0-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 DRAIN CHAN WELD D-205977 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621039 03/26/91 621040"03/26/91 621041 03/26/91 621042 03/26/91 621043 03/26/91 621044 03/26/91 621045.03/26/91 621046 03/26/91 621047 03/26/91 621048 03/26/91 621049 03/26/91 621050 03/26/91 Y CRACKS ACCPT Y NRI ACCPT Y CRACK ACCPT Y NRI ACCPT Y CRACK, ACCPT Y CRACK ACCPT Y NRI ACCPT Y SCRATCH ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y CRACK ACCPT PAGE 10 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP I 0 EXAM TYPE DRYER WELD VT-3 DC-D-3 DESC ISI ISO DRAIN CHAN WELD D-205977 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621051 03/26/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 DRYER WELD HE-A-1 VT-3 DRYER WELD HE-A-2 VT-3 DRYER WELD HE-8-1 VT-3 DRYER WELD HE-8-2 VT-3 DRYER WELD HE-C-1 VT-3 DRYER WELD HE-C-2 VT-3 DRYER WELD HE-D-1 VT-3 DRYER WELD HE-D-2 VT-3 DRYER WELD HE-E-1 VT-3 DRYER WELD HE-E-2 VT-3 DRYER WELD HE-F-1 VT-3 DRYER WELD HE-F-2 VT-3 HOOD/END PANEL 0-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/ENO PANEL D-205977 HOOD/END PANEL.D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL D-205977 HOOD/END PANEL 0-205977 HOOD/END PANEL 0-205977 HOOD/END PANEL 0-205977 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621052 03/26/91 621053 03/26/91 621054 03/26/91 621055 03/26/91 621056 03/26/91 621057 03/26/91 621058 03/26/91 621059-.03/26/91 621060 03/26/91 621061 03/26/91 621062 03/26/91 621063 03/26/91 Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT.Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 11 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE DRYER WELD VT-1 OESC TR-A-1/2 CAPTURE PLATE ISI ISO D-205977 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621064 03/26/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 DRYER WELD TR-A-3/4 VT-1 DRYER WELD TR-A-5/6 VT-1 DRYER WELD TR-A-7/8 VT-1 DRYER WELD TR-8-1/2 VT-1 DRYER WELD TR-8-3/4 VT-I DRYER WELD TR-8-5/6 VT-1 DRYER WELD TR-8-7/8 VT-1 CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE DRYER VT-1 DRYER VT-1 WELD TR-C-3/4 CAPTURE PLATE DRYER WELD TR-C-5/6 VT-1 DRYER WELD TR-C-7/8 VT-I DRYER WELD TR-D-1/2 VT-1 CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE WELD TR-C-1/2 CAPTURE PLATE D-205977 D-205977 0-205977 D-205977 0-205977 D-205977 0-205977 D-205977 0-205977 D-205977 0-205977 0-205977 RPV-, I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621065 03/26/91 621066 03/26/91 621067 03/26/91 621068 03/26/9 I 621069 03/26/91 621070 03/26/91 621071 03/26/91 621072 03/26/91 62 1073 03/26/91 621074 03/26/91 621075 03/26/91 621076 03/26/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 0 I PAGE 12 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP I 0 EXAM TYPE DRYER WELD TR-D-3/4 VT-1 DRYER WELD TR-D-5/6 VT-1 DRYER.WELD TR-0-7/8 VT-1 DRYER WELD TR-E-1/2 VT-1 DESC CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE CAPTURE PLATE ISI ISO 0-205977 0-205977 0-205977 0-205977 CAL BLOCK SYSTEM LOOP RPV-I RPV-I RPV-I RPV-I EXAM NO P ANII/SIGN-OFF C 621077 03/26/91 Y 621078 03/26/91 Y 621079 03/26/91 Y 621080 03/26/91 Y I NO RESOLUTION NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NCR NO.NCRNUM2 DRYER WELD TR-E-3/4 VT-1 CAPTURE PLATE D-205977 RPV-I 621081 03/26/91 Y NRI ACCPT DRYER WELD TR-E-5/6 VT-1 DRYER WELD TR-E-7/8 VT-1 DRYER WELD TR-F-1/2 VT-1 DRYER WELD TR-F-3/4 VT-1 DRYER WELD TR-F-5/6 VT-1 DRYER WELD TR-F-7/8 VT-1 N4C BRKT WELD A VT-1 N4C BRKT WELD 8 VT-1 CAPTURE PLATE D-205977 CAPTURE PLATE D"205977 CAPTURE PLATE D-205977 CAPTURE PLATE CAPTURE PLATE 0-205977, D-205977 CAPTURE PLATE 0-205977 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621082 03/26/91 Y 621083 03/26/91 Y 621084 03/26/91 Y 621085 03/26/91 Y 621207 04/07/91 Y 621086 03/26/91 Y 621087 03/26/91 Y 621205 04/07/91 Y NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT'RI ACCPT NRI ACCPT NR I ACCPT NR I ACCPT

PAGE 13 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIS7 OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE N4C SPARG NOZ 2R VT-1 DESC SPARG NOZ WELD I SI I SO ISI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621088 04/08/91 Y I ND RESOLUTION CRUSHED ACCPT NCR NO.NCRNUM2 N4C SPARG NOZ 2S VT-1 N4C SPARG NOZ 2T VT-1 N4C SPARG WELD A VT-1 N4C SPARG WELD B VT-1 N4C SPARG WELD E VT-1 N4C SPARG WELD F VT-1 N4F BRKT WELD A VT-1 N4F BRKT WELD 8 VT-1 N4F SPARG NOZ 2R VT-1 N4F SPARG NOZ 25 VT-1 N4F SPARG NOZ 2T VT-I N4F SPARG WELD A VT-1 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 SPARG END-BRKT I SI-RPV-INT" 001 SHT 1 SPARG-SPARG END ISI-RPV-INT-001 SHT 1 SPARG-SPARG END I SI-RPV-INT-001 SHT 1 SPARG END-BRKT I SI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 SPARG NOZ WELD IS I-RPV-INT-001 SHT 1 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 SPARG NOZ WELD ISI-RPV-INT-001 SHT 1 SPARG END-BRKT ISI-RPV-INT-001 SHT 1 SPARG NOZ WELD ISI-RPV-INT-001 SHT I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621089 04/08/91 621090 04/08/91 621091 04/08/91 62 1092 04/08/91 621094 04/08/91 621211 04/08/91 621212 04/08/91 621095 04/08/91 621096 04/08/91 621097 04/08/91 621098 04/08/91 621093 04/08/91.Y CRUSHED ACCPT Y CRUSHED ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y CRUSHED ACCPT Y CRUSHED ACCPT Y CRUSHED ACCPT Y NR I ACCPT

PAGE14 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG6 ITEM: AUG6 COMP ID EXAM TYPE N4F SPARG WELD 8, VT-'I DESC ISI I SO SPARG-SPARG END I SI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621099 04/08/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 N4F SPARG WELD E VT-1 N4F SPARG WELD F VT-1 SPARG END-BRKT I SI-RPV-INT-001 SHT 1 SPARG-SPARG END I SI-RPV-INT-001 SHT 1 RPV-I RPV-I 621100 04/08/91 62 1 101 04/08/9 1 Y NRI ACCPT Y NR I ACCPT TALLY ITEM AUG6 68 TALLY CDECAT AUG6 68 PAGE 15 SUSIQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF FXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP ID EXAM TYPE DRYER SUPT RING 01 VOL DESC ISI ISO CRACK AT 15 DGV 0-205977 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621103 03/23/91 Y IND RESOLUTION CRACK ACCPT NCR NO.NCRNUM2 91-0112 DRYER SUPT RING 02 VOL DRYER SUPT RING 03 VOL DRYER SUPT RING 04 VOL DRYER SUPT RING 05 VOL DRYER SUPT RING 06 VOL DRYER SUPT RING 07 VOL DRYER SUPT RING 08 VOL SHROUD HEAD BOLT 01 VOL SHROUD HEAD BOLT 02 VOL CRACK AT 130DGV 0-205977 CRACK AT 155DGV D-205977 CRACK AT 165DGV D-205977 CRACK AT 170DGV 0-205977 CRACK AT 230DGH D-205977 CRACK AT 310DGH D-205977 HLODWN BOLT C-213561 HOLDOWN BOLT C-213561 CRACK AT 25 DGV 0-205977 GE GE GE GE GE GE GE GE GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621104 03/23/91 621105 03/23/91 621106 03/23/91 621107 03/23/91 621108 03/23/91 621109 03/23/9 I 621110 03/23/91 621 1 1 1 03/23/91 621112 03/23/91 Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y CRACK ACCPT Y NR I ACCPT Y NRI ACCPT 91-0112 91-0112 91-0112 91-0112 9 1-01 12 91-0112 91-0112 SHROUD HEAD BOLT 03 VOL SHROUD HEAD BOLT 04 VOL SHROUD HEAD BOLT 05 VOL HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT C-213561 C-213561 C-213561 GE GE GE RPV-I RPV-I RPV-I 621113 03/23/91 621114 03/23/91 621115 03/23/91 Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT PAGE 16 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP ID EXAM TYPE SHROUD HEAD BOLT VOL DESC 06 HOLDOWN BOLT ,I SI ISO C-213561 CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO AN I I SIGN-OFF 621116 03/23/91 Y INO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 SHROUD HEAD BOLT 07 HOLOOWN BOLT VOL SHROUD HEAD BOLT 08 HOLDOWN BOLT VOL SHROUD HEAD BOLT 09 HOLOOWN BOLT VOL SHROUD HEAD BOLT 10 HOLOOWN BOLT VOL SHROUD HEAD BOLT 11 HOLDOWN BOLT VOL SHROUD HEAD BOLT 12 HOLDOWN BOLT VOL.SHROUD HEAD BOLT'13 HOLOOWN BOLT VOL SHROUD HEAD BOLT 14 HOLDOWN BOLT VOL SHROUD HEAD BOLT 15 HOLDOWN BOLT VOL SHROUD HEAD BOLT 16 HOLDOWN BOLT VOL SHROUD HEAD BOLT 17 HOLDOWN BOLT VOL SHROUD HEAD BOLT 18 HOLDOWN BOLT VOL C-213561 C-213561 C-.213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-21356'I C-213561 C-213561 GE GE GE GE GE GE GE GE GE GE GE GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621117 03/23/91 621118 03/23/91 621119 03/23/91 621120 03/23/91 621121 03/23/91 621 122 03/23/91 621123 03/23/91 621124 03/23/91 621125 03/23/91 621126 03/23/91 621127 03/23/9 I 621128 03/23/9'I Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT PAGE 17 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT.2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP ID EXAM TYPE SHROUD HEAD VOL DESC SHROUD HEAD BOLT 20 VOL SHROUD HEAD BOLT 21 VOL HOLDOWN BOLT HOLDOWN BOLT SHROUD HEAD VOL SHROUD HEAD VOL BOLT 22 HOLDOWN BOLT BOLT 23 HOLDOWN BOLT SHROUD HEAD BOLT 24 VOL SHROUD HEAD BOLT 25 VOL SHROUD HEAD BOLT 26 VOL SHROUD HEAD BOLT 27 VOL SHROUD HEAD BOLT 28 VOL SHROUD HEAD BOLT 29 VOL SHROUD HEAD BOLT 30 VOL SHROUD HEAD BOLT 31 VOL HOLDOWN BOLT HOLDOWN BOLT HOLOOWN BOLT HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT HOLDOWN BOLT BOLT 19 HOLDOWN BOLT ISI ISO C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 CAL BLOCK GE GE GE GE GE GE GE GE GE GE GE SYSTEM LOOP RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I P EXAM ANI I./NO'IGN-OFF C 621129 03/23/91 Y 621 130 03/23/9 I Y 621131 03/23/9 I Y 621 132 03/23/91 Y 621133 03/23/91 Y 621'134 03/23/91 Y 621135 03/23/91 Y 621 136 03/23/91 Y 621137 03/23/9'I Y 621138 03/23/9'I Y 621139 03/23/91 Y 621140 03/23/91 Y 621141 03/23/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE, 18 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 COMP I 0 EXAM TYPE SHROUD HEAD VOL DESC BOLT 32 HOLDOWN BOLT ISI I SO C-21356'I CAL BLOCK GE SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621142 03/23/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 SHROUD VOL SHROUD VOL HEAD BOLT 39 HOLOOWN BOLT HEAD BOLT 40 HOLDOWN BOLT SHROUD HEAD BOLT 41 HOLDOWN BOLT VOL SHROUD HEAD BOLT 42 HOLDOWN BOLT VOL SHROUD HEAD BOLT 43 HOLDOWN BOLT VOL SHROUD HEAD BOLT 44 HOLOOWN BOLT VOL SHROUD HEAD BOLT 33 HOLDOWN BOLT VOL SHROUD HEAD BOLT 34 HOLDOWN BOLT VOL SHROUD HEAD BOLT 35 HOLDOWN BOLT VOL SHROUD HEAD BOLT 36 HOLDOWN BOLT VOL SHROUD HEAD BOLT 37 HOLDOWN BOLT VOL SHROUD HEAD BOLT 38 HOLDOWN BOLT VOL C-2 13561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-213561 C-21,3561 C-2)3561 C-213561 C-213561 GE GE GE GE GE GE GE GE GE GE GE GE RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621143 03/23/91 621144 03/23/91 621145 03/23/91 621146 03/23/91 621147 03/23/91 621148 03/23/91 621 149 03/23/91 621150 03/23/91 621151 03/23/91 621152 03/23/91 621153 03/23/91 621154 03/23/91 Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y CRACKED REPLACED Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 91-0096 PAGE 19 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: AUG7 ITEM: AUG7 DESC COMP I 0 EXAM TYPE SHROUD HEAD BOLT 45 HOLDOWN BOLT VOL SHROUD HEAD BOI T 46 HOLDOWN BOLT VOL SHROUD HEAD BOLT 47 HOLDOWN BOLT VOL SHROUD HEAD BOLT 48 HOLDOWN BOLT VOL TALLY ITEM AUG7-56 TALLY CDECAT AUG7 56 ISI ISO C-213561 C" 213561 C-213561 C-213561 CA I BLOCK GE GE GE GE SYSTEM LOOP RPV-I RPV-I RPV-I RPV-I EXAM NO ANII SIGN-OFF IND RESOLUTION NRI ACCPT 621156 03/23/91 ,621157 03/23/91 621158 03/23/91 Y NR I ACCPT Y CRACKED REPLACED Y NRI ACCPT 621155 03/23/9 I Y NCR NO.NCRNUM2 91-0096 PAGE 20 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--'AS OF: 07/01/91 CODE CATEGORY: 8-A ITEM: 81.11 COMP ID EXAM TYPE AB-BOT VOL AB-TOP VOL AC-BOT VOL AC-TOP VOL TALLY ITEM 61.11 4 DESC SC1-SC2 SC1-SC2 SC2-SC3 SC2-SC3 ISI ISO C-205719 C-205719 C-205719 C-205719 CAL BLOCK V-5 V-5 V-5 V-5 SYSTEM LOOP RPV-E RPV-E RPV-E RPV-E EXAM NO ANI I SIGN-OFF P/C IND RESOLUTION 621 159 04/1 I/91 Y NR I ACCPT 621160 04/18/91 Y GEOM/CLAD IND ACCPT 621162 04/16/91 Y 2-SPOT IND ACCPT 621161 04/18/91.Y SPOT IND ACCPT NCR NO.NCRNUM2 PAGE=21 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-A ITEM: 81.12 COMP ID EXAM TYPE BA VOL DESC SC1 LONG ISI ISO C-205719 CAL BLOCK V-5 SYSTEM LOOP RPV-E EXAM NO ANI I SIGN-OFF 621163 04/15/9'I Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 BB VOL BC VOL BD VOL BE VOL BF VOL SC1 LONG SC1 LONG SC2 LONG SC2 LONG SC2 LONG C-205719 C-2057 19 C-205719 C-205719 C-205719 V-5 V-5 V-5 V-5 V-5 RPV-E RPV-E RPV-E RPV-E RPV-E 621164 04/16/91 621165 04/16/91 621166 04/09/91 621'167 04/16/91 621168 04/16/91 N NR I ACCPT N NRI ACCPT Y NR I ACCPT Y CLAD IND ACCPT N NRI ACCPT TALLY ITEM 81.12 6 TALLY CDECAT 8-A 10 PAGE 22 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE.

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-D ITEM: 83.100 COMPID EXAM TYPE N3A IR VOL N38 IR VOL TALLY ITEM 83.100 2 DESC NOZ-I R NOZ-IR ISI ISO C-.205719 C-205719 CAL BLOCK V-21 V-21 SYSTEM LOOP RPV-E RPV-E EXAM NO ANI I SIGN-OFF P/C I ND RESOLU'TION GEOMETRY ACCPT 621170 04/18/91 Y GEOMETRY ACCPT 621169 04/18/91 Y NCR NO.NCRNUM2 PAGE 23SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/O'I/91 CODE CATEGORY: 8-0 ITEM: B3.90 COMP ID EXAM TYPE N2J VOL DESC NOZ-SC1 ISI ISO C-205719 CAL BLOCK V-5 SYSTEM LOOP RPV-E A EXAM NO ANII SIGN-OFF P/C 621171 04/15/91 Y I ND RESOLUTION 3-SPOT IND ACCPT NCR NO.NCRNUM2 N3A VOL N3B VOL NOZ-SC5 NOZ-SC5 C-205719 C-205719 V-5 V-5 RPV-E RPV-E 621172 04/18/91 621173 04/18/91 Y 4-SPOT IND ACCPT Y 4-SPOT IND"ACCPT TALLY ITEM B3.90 3 TALLY CDECAT B-D 5 PAGE 24 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-E ITEM: 84.12 COMP ID EXAM TYPE CRD-50-31 VT-2 CRO-58-19 VT-2 CRD-58-23 VT-2 CRD-58-27 VT-2 CRD-58-31 VT-2 CRD-58-35 VT-2 CRD-58-39 VT-2 CRD-58-43 VT-2 TALLY ITEM 84.12 8 DESC CRD PEN CRD PEN CRD PEN CRD PEN CRD PEN CRO PEN CRD PEN CRD PEN ISI ISO C-199556 C-199556 C-199556 C-199556 C-199556 C-199556 C-199556 C-199556 CAL BLOCK SYSTEM LOOP RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E EXAM NO P ANI I/SIGN-OFF C 621174 04/28/91 Y 621175 04/28/91 Y 621179 04/28/91 Y 621180 04/28/91 Y 621181 04/28/91 Y 621176 04/28/91 Y 621177 04/28/91 Y 621178 04/28/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCP.T NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 0 PAGE 25 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT*2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: B-E ITEM: B4.13 COMP ID EXAM TYPE INCORE-40-57 VT-2 DESC INCORE PEN ISI ISO C"199556 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF P/C 621 182 04/28/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 INCORE-48-09 VT-2 N11A VT-2 INCORE PEN INST NOZ C-199556 C-205719 RPV-E RPV-E 621183 04/28/91 621184 04/28/91 Y NRI ACCPT Y NR I ACCPT TALLY ITEM 84.13 3 TALLY CDECAT B-E 11

0 PAGE 26 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.70 COMP ID EXAM TYPE HV24107A-BG2 VT-1 HV241078-BG2 VT-1 PSV2F013D-BG2 VT-1 PSV2F013E-BG2 VT-1 PSV2F013M-BG2 VT-'I PSV2F013N-BG2 VT-1 TALLY ITEM 87.70 DESC I SI I SO VALVE BOLTING I SI-DBB-218-1 VALVE BOLTING ISI-D88-219-.1 VALVE BOLTING VALVE BOLTING I SI-VNB-821-3 I S I-VNB-821-4 VALVE BOLTING I S I-VNB-821-4 VALVE BOLTING ISI-VNB-821-3 CAL BLOCK SYSTEM LOOP FW FW MS MS MS MS EXAM NO ANI I SIGN"OFF 831010 03/30/91 Y 83101 1 03/30/9'I Y 831012 03/30/91 Y 831013 03/30/91-Y.451006 03/25/9 1.Y 451007 03/25/91 Y IND RESOLUTION NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 27 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.80 COMP ID EXAM TYPE CRD-02-35-BLT VT-1 DESC ISI I SO CRD HOUSING BLT C-199557 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF 551003 03/26/91 Y I ND RESOLUTION VISUAL-30REHECT NCR NO.NCRNUM2 91-01 1 1 CRD-06-23-BLT VT-1 CRD-14-07-BLT VT-1 CRD-14-15-BLT VT-1 CRO-22-27-BLT VT-1 CRD-26-03-BLT VT-1 CRO-26-19-BLT VT-1 CRD-26-27-BLT VT-1 CRD-26-35-BLT VT-1 CRD-30-07-BLT VT-1 CRD-30-35-BLT VT-1 CRD-30-39-BLT VT-1 CRD-30-47-BLT VT-1 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557'CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRD HOUSING BLT.C-199557 CRD HOUSING BLT C-199557 RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E 551004 03/26/91 551005 03/26/91 551006 03/26/91 551007 03/26/91 551008 04/30/91 551009 03/26/91 551010 03/23/91 55101 1 03/26/9 I 551012 03/26/91 551013 03/26/91 551014 03/26/91 551015 03/26/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y VISUAL 1-REJECT Y VISUAL 1-REJECT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y VISUAL 3-REJECT Y NRI ACCPT 91-0111 91-01 1 I 91-01 1 1

'AGE 28SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-G-2 ITEM: 87.80 COMP ID EXAM TYPE CRO-34-31-BLT VT-1 DESC I SI ISO CRD HOUSING BLT.C-199557 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF P/C 551016 03/23/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 CRD-38-27-BLT VT-1 CRO-38-31-BLT VT-1 CRD-38-39-BLT VT-1 CRD-46-11-BLT VT-1 CRO-46-47-BLT VT-1 CRD-50-47-BLT VT-1 CRO-54-31-BLT VT-1 CRO-54-39-BLT VT-1 CRO-54-47-BLT VT-1 CRD-58-19-BLT VT-1 CRD HOUSING BLT C-199557 CRO HOUSING BLT-C-199557 CRD HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRO HOUSING BLT C-199557 CRD HOUSING BLT C-199557 CRD HOUSING BLT C-199557 RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E RPV-E 551017 04/30/9'I 551018 03/23/91 5510 19 03/26/91 551020 03/26/91 551021 03/26/91 551022 03/26/91 551023 03/26/91 551024 03/26/91 55 1025 03/26/9 I 551026 03/26/91 Y VI SUAL 1-REJECT Y VISUAL 3-REJECT Y VISUAL 1-REJECT Y NRI ACCPT Y NRI ACCPT Y'NR I ACCPT Y VISUAL 2-REJECT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT 91-0111 91-01 1 1 91-01 1 1 91-011 1 TALLY ITEM 87.80 24 TALLY COECAT 8-G-2 30 0

PAGE 29 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2~LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 COMPID EXAM TYPE DBA2021-4-A VOL DESC E-PB ISI ISO I SI-DBA-202-1 CAL BLOCK P-23 SYSTEM LOOP HPCI EXAM NO ANI I SIGN-OFF 521002 04/15/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 DBA2021-4-A SUR VN88213-10-8 SUR VN88213-10-8 VOL VN88213-1 1-A SUR VNB8213-1 1-A VOL VNB8214-FW-8-1 SUR VN88214-FW-8-1 VOL VNBB214-FW-8-4 SUR DBA2051-2-C VOL DBA2051-2-C SUR DCA2102-FW-3 SUR DCA2102-FW-3 VOL E-PB E-P E-P P-E P-E SE-P SE-P E-V P-E P-E FH-P FH-P ISI-DBA-202-1 I SI-VNB-821=3 I SI-VNB-821-3 I S I-VN8-821-3 I SI-VNB-821-3 I S I-VNB-821-4 ISI-VNB-821-4 I S I-VNB-821-4 ISI-DBA-205-1 IS I-DBA-205-1 ISI-DCA-210-2 I SI-DCA-210-2 HPCI MS MS P-75 MS P-75 MS P-04 RCIC RCIC AP 64 RHR 8 RHR 8 P-75 MS 521003 04/10/91 831014 04/13/91 831015 04/06/91 831016 03/30/91 831017 04/06/91 831018 04/15/91 831019 04/10/91 831020 04/15/91 501001 04/15/91 501002 04/15/91 491006 03/30/91 491007 04/06/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT N NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y GEOMETRY ACCPT PAGE 30 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 COMP I 0 EXAM TYPE DCA2102-'3-A SUR DCA2102-3-A VOL DCB2021-FW-2 SUR DC82021-FW-2 VOL N3A-NOZ-SE SUR N3A-NOZ-SE VOL VRR8313-3-2-E SUR VRR8313-3-2-E VOL VRRB313-6-8 SUR VRR8313-6-8 VOL VRR8314-FW-8-4 SUR VRR8314-FW-8-4 VOL VRRB314-FW-8-9 SUR DESC PB-E PB-E V-FH V-FH NOZ-SE NOZ-SE CR-RED CR-RED P-E P-E V-P V-P T-CR ISI ISO ISI-DCA-210-2 I SI-DCA-210-2 ISI-DCB-202-1 ISI-DCB-202-1 C-205719 C-205719 I SI-VRR-831-3 I SI-VRR-831-3 I S I-VRR-831-3 ISI-VRR-831-3 IS I-VRR-831-4 I SI-VRR-831-4 ISI-VRR-831-4 CAL BLOCK P-64 P-16 V-11 P-81 P-33 P-79 SYSTEM LOOP RHR 8 RHR 8 RHR A RHR A RPV-E RPV-E RR A RR A RR A RR A RR 8 RR 8 RR 8 EXAM NO ANI I SIGN-OFF 491008 04/08/91 491009 04/08/91 491010 03/21/91 491005 03/21/91 621186 03/30/91 621187 04/15/91 641008 03/30/91 641009 03/30/91 641010 03/30/91 641011 04/06/91 641051 04/15/91 641012 04/09/91 641004 04/09/9 1 P/C IND RESOLUTION Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT NCR NO.NCRNUM2 PAGE 31 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.11 COMPID EXAM TYPE VRR8314-FW-8-9 VOL VRRB314-10-C SUR VRRB314-10-C VOL DBA2012-FW-1 SUR DBA2012-FW-1 VOL DCA2021-2-C SUR DCA2021-2-C VOL DCA2022-1-G SUR DCA2022-1-G VOL DCA2031-FW-25 VOL DCA2031-FW-25 SUR DCA2031-FW-26 VOL DCA2031-FW-26 SUR DESC T-CR P-T P-T V-P V-P E-P E-P P-E P-E E-T E-T T-P T-P ISI ISO ISI-VRR-831-4 I SI-VRR-831-4 ISI-VRR-831-4 I S I-DBA-201-2 ISI-DBA-201-2 I SI-DCA-202-I ISI-DCA-202-1 ISI-DCA-202-2 ISI-DCA-202-2 ISI-DCA-203-1 ISI-DCA-203-1 ISI-DCA-203-1 ISI-DCA-203-1 CAL BLOCK P-82 P-80 P-04 P-05 P-05 P-05 P-05 SYSTEM LOOP RR 8 RR 8 RR 8 RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU RWCU EXAM NO P ANI I/SIGN-OFF C 641005 04/09/91 Y 641013 03/30/91 Y 641006 03/30/91 Y 611005 04/06/91 Y 611008 04/08/91-Y 611009 04/08/91 Y 61 1010 04/08/91 Y 611011 04/15/91 Y 61 1012 04/10/91 Y 61 1013 04/08/91 Y 61 10 14 04/08/9 I Y 611006 04/06/91 Y 6'11007 04/08/91 Y I ND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 32 , I,y~SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/OI/91 ,CODE CATEGORY: B-J ITEM: 89.11 COMP ID EXAM TYPE TALLY ITEM B9.11 DESC 39 ISI.ISO CAL BLOCK"SYSTEM LOOP EXAM NO ANII SIGN-OFF P/C IND RESOLUTION NCR NO.NCRNUM2 PAGE 33 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91=.CODE CATEGORY: 8-J ITEM: 89.12 COMP I 0 EXAM TYPE DCA2101-1-8 VOL DCA2101-1.-8 SUR DCA2101-1-C VOL DCA2 101-1-C'SUR DESC ELBOW SEAM ELBOW SEAM ELBOW SEAM ELBOW SEAM ISI ISO I SI-DCA-210-1 I SI-DCA-210-1 I SI-DCA-210-1 IS I-DCA-210-1 CAL BLOCK P-71 P-71 SYSTEM LOOP RHR A RHR A RHR A RHR A EXAM NO ANII SIGN-OFF I ND RESOLUTION GEOMETRIC ACCPT 491012 03/28/91 491013 03/30/91 491014 03/28/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT 49101 I 03/30/91 Y NCR NO;NCRNUM2 VRRB313-10-L VOL VRR8313-10-M VOL VRR8313-10-N SUR VRR8313-10-N VOL VRR8313-10-N VOL VRR8313-10-R SUR VRR8313-10-R-VOL VRR83 1 3-3-K SUR VRR8313-3-K VOL SEAM-ELBOW SEAM-ELBOW SEAM-PIPE SEAM-PIPE SEAM-PIPE PIPE SEAM PIPE SEAM SEAM-CROSS SEAM-CROSS I S I-VRR-831-3 IS I-VRR-831-3 ISI-VRR-831-3 I SI-VRR-831-3 IS I-VRR-831-3 IS I-VRR-831-3 I SI-VRR-831-3 I SI-VRR-831-3 ISI-VRR-831-3 P-81 P-81 P-79 P-79 P-79 P-82 RR A RR A RR A RR A RR A RR A RR A RR A RR A 641043 04/08/91 641042 04/08/91 641014-04/10/91 641015 04/10/91 64'1049 04/08/91 641016 04/15/91.641017 04/15/91 641044 03/30/91 641045 03/30/91 N NR I ACCPT N NR I ACCPT Y NRI ACCPT Y NRI ACCPT N NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 86-468 86-468

-0 PAGE 34 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.12 COMP ID EXAM TYPE VRR8313-3-L SUR DESC SEAM-CROSS ISI ISO ISI-VRR-831-3 CAL BLOCK SYSTEM LOOP RR A EXAM NO ANII SIGN-OFF P/C 641046 03/30/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 VRR8313-3-L VOL VRR8313-6-C SUR VRR83'13-6-C VOL VRR8314-10-U SUR VRR8314-10-U VOL VRR8314-10-V SUR VRR8314-10-V VOL VRR8314-10-W SUR VRR8314-10-W VOL VRR8314-3-K SUR VRR8314-3-K VOL VRRB314-9-N SUR SEAM-CROSS ELBOW SEAM ELBOW SEAM SEAM-TEE SEAM-TEE SEAM-TEE" SEAM-TEE SEAM-PIPE SEAM-PIPE SEAM-PIPE SEAM-PIPE SEAM-CROSS I S I-VRR-83 1-3 I 5 I-VRR-831-3 ISI-VRR-831-3 ISI-VRR-831-4 I S I-VRR-831-4 I S I-VRR-831-4 I S I-VRR-831-4 ISI-VRR-831-4 I SI-VRR-831-4 I S I-VRR-831-4 I SI-VRR-831-4 ISI-VRR-831-4 P-82 P-35 P-82 P-82 P-80 P-79 RR A RR A RR A RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 RR 8 64 1047 03/30/9 1 641018 03/30/91 Y NR I ACCPT Y NR I ACCPT 641020 04/06/91 641021 03/30/91 641048 03/30/9 1 641050 04/08/91 641022 03/30/91 641023 03/30/91 641024 04/15/91 641025 04/10/91 641026 04/10/91 Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT 641019 03/30/91 Y NRI ACCPT 0

PAGE 35 0 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-J ITEM: 89.12 COMP I 0 EXAM TYPE VRR8314-9-N VOL DESC SEAM-CROSS ISI ISO ISI-VRR-831-4 CA I BLOCK P-82 SYSTEM LOOP RR 8 EXAM NO ANII SIGN-OFF 641027 04/10/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 VRR8314-9-P SUR VRRB314-9-P VOL TALLY ITEM 89.12 29 SEAM-CROSS SEAM-CROSS ISI-VRR-831-4 I SI-VRR-831-4 P-82 RR 8 RR 8 641028 04/10/91 64 1029 04/10/9 1 Y NRI ACCPT Y NR I ACCPT PAGE 360 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: B-J ITEM: B9.21 COMP ID EXAM TYPE DBA2012-FW-32 SUR TALLY ITEM.89.21 1 DESC P-E ISI ISO I SI-DBA-201-2 CAL BLOCK SYSTEM LOOP RWCU EXAM NO ANII SIGN-OFF P/C 61 1017 04/10/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 PAGE 37 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 Lj ST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/Ol/91 CODE CATEGORY: 8-J ITEM: 89.31 COMP I 0 EXAM TYPE VN88214-17-P SUR VN88214-17-P VOL TALLY ITEM 89.31 2 DESC P-SWOL P-SWOL ISI I SO I S I-VNB-821-4 I SI-VNB-821-4 CAL BLOCK SYSTEM LOOP MS P-75 MS EXAM NO P ANI I'SIGN-OFF C 831022 03/25/91 Y 831023 03/28/91 Y I ND RESOLUTION NR I ACCPT NR I ACCPT NCR NO.NCRNUM2 PAGE 38 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 ITEM: B9.40 COMP ID EXAM TYPE SPDCA2065-FW-1 SUR DESC E-PB ISI ISO ISI-SP-DCA-206-5 CAL BLOCK SYSTEM.LOOP SBLC EXAM NO ANI I SIGN-OFF.P/C 531001 03/25/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 TALLY.ITEM B9.40 1 TALLY CDECAT B-J 72 PAGE 39 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-K-1 ITEM: 810.10 COMP ID EXAM TYPE RWS200-HW-10AA SUR DESC P-LUG/HA2 ISI ISO IS I-VRR-831-3-H CAL BLOCK SYSTEM LOOP RR A EXAM NO ANI I SIGN-OFF 641030'4/17/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 RWS200-HW-10AB SUR RWS200-HW-IOAC SUR RWS200-HW-10AD SUR RWS200-HW2A SUR RWS200-HW28 SUR RWS200-HW2C SUR RWS200-HW2D SUR RWS200-HW2E SUR RWS200-HW2F SUR RWS200-HW2G SUR RWS200-HW2H SUR P-LUG/HA2 P-LUG/HA2 P-LUG/HA2 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 P-LUG/H25 IS I-VRR-831-3-H I S I-VRR-831-3-H I SI-VRR-831-3-H I S I-VRR-83 1-3-H I SI-VRR-831 3-H I SI-VRR-831-3-H I SI-VRR-831-3-H IS I-VRR-831-3-H I S I-VRR-831-3-H I SI-VRR-831-3-H I SI-VRR-831-3-H RR A RR A RR A RR A RR A RR A RR A RR A RR A RR A RR A 641030 04/17/91 641030 04/17/91 641030 04/17/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 641031 04/06/91 Y NRI ACCPT Y NRI ACCPT Y LINEAR ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 91-0102 TALLY ITEM 810.10 12 TALLY CDECAT 8-K-1 12

PAGE 40 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/0 I/9 I CODE CATEGORY: 8-M-2 ITEM: B12.50 COMP ID EXAM TYPE 2F019 VT-3 TALLY ITEM 812.50 1 TALLY CDECAT B-M-2 1 DESC ISI I SO VALVE INT SUR ISI-DCA-211-3 CAL BLOCK SYSTEM LOOP RHR A EXAM NO ANI I SIGN-OFF 032-91 04/13/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 PAGE 41SUSQUEHANNA STEAM ELECTRIC STATION~UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AHO ITEM--AS OF: 07/01/9 I CODE CATEGORY: B-N-I ITEM: 813.10 COMPID EXAM TYPE N3A UNCLAD AREAS VT-3 DESC ISI ISO UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO AHI I SIGN-OFF 621188 04/08/91 Y IHD RESOLUTION NR I ACCPT NCR NO.NCRNUM2 N38 UNCLAD AREAS VT-3 H3C UNCLAD AREAS VT-3 N30 UNCLAD AREAS VT-3 N4A UNCLAD AREAS VT-3 N48 UNCLAD AREAS VT-3 N4C UNCLAD AREAS VT-3 N4D UNCLAD AREAS VT-3 N4E UNCLAD AREAS VT-3 N4F UNCLAD AREAS VT-3 RPV HEAD INTERIOR VT-3 UNCLAD INT SURF'SI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 UNCLAD INT SURV ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT 1 UNCLAD INT SURF ISI-RPV-INT-001 SHT I UNCLAD INT SURV ISI-RPV-INT-001 SHT I UNCLAD INT SURF ISI-RPV-INT-001 SHT I INT SURFACES RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621 189 04/08/9 I 621190 04/08/91 621191 04/08/91 621192 04/08/91 621193 04/08/91 621194 04/08/91 621195 04/08/91 621196 04/08/91 621197 04/08/91 621198 04/10/91 Y HRI ACCPT Y NRI ACCPT Y HRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT TALLY ITEM 813.10 11 TALLY CDECAT 8-N-1 11 PAGE 42 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.20 COMP ID EXAM TYPE N2G RISR SUP WELD A VT-1 DESC ISI ISO N2G RISR SUP WELD 8 RPV BELT ATTACH VT-1 N2H RISR SUP WELD A RPV BELT ATTACH VT-I SURV SPEC BRKT 38 RPV BELT ATTACH VT-1 TALLY ITEM 813.20 4 ISI-RPV-INT-001 SHT 4 I SI-RPV-INT-001 SHT 4 IS I-RPV-INT-001 SHT 2 RPV BELT ATTACH ISI-RPV-INT-001 SHT 4 CAL BLOCK SYSTEM LOOP RPV-I RPV-I ,RPV-I RPV-I EXAM NO P AN!!/SIGN-OFF C 621 199 04/08/9 1 Y 621200 04/08/9 1 Y 621201 04/08/91 Y 621202-04/08/91 Y I ND RESOLUTION NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 43 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.21 COMP ID EXAM TYPE BAFFLE PLATE WELD VT-3 DESC ISI ISO RPV ATTACH WELD,I SI-RPV-INT-001 SHT 2 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621203 04/08/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GUIDE ROD BRKT 8 VT-3 N4C BRKT WELD A VT-3 N4C BRKT WELD 8 VT-3 N40 BRKT WELD A VT-3 N4D BRKT WELD 8 VT-3 N5A BRKT WELD D VT-3 N58 BRKT WELD 8 VT-3 TALLY ITEM 813.21 8 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT I RPV ATTACH WELD ISI-RPV-INT-001 SHT RPV ATTACH ISI-RPV-I NT-001 SHT 1 RPV ATTACH I SI-RPV-INT-001 SHT 1 RPV ATTACH WELD ISI-RPV-INT-001 SHT 2 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621204 04/08/91 621206 04/07/91 621208 04/07/91 621209 04/08/91 621210 04/08/91 621213 04/08/91 621214 04/08/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE44 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2'TEM: B13.22 COMP ID EXAM TYPE BAFFLE PLATE VT-3 DESC CORE SUPPORT I SI I SO I SI-RPV-INT-001 SHT 2 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621229 04/08/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 FUEL SUP PC 14-15 VT-3 FUEL SUP PC 14-19 VT-3 FUEL SUP PC 14-31 VT-3 FUEL SUP PC 14-43 VT-3 FUEL SUP PC 14-47 VT-3 FUEL SUP PC 18-15 VT-3 FUEL SUP PC 18-19 VT-3 FUEL SUP PC 18-23 VT-3 FUEL SUP PC 18-27 VT-3 FUEL SUP PC 18-35 VT-3 FUEL SUP PC 18-39 VT-3 FUEL SUP PC 18-43 VT-3 CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT FF113011 SHT 9101 FF113011 SHT 9101 FF1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF1 1301 1 SHT 9101 FF1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF 113011 SHT 9101 FF'I 1301 I SHT 9 101 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621253 04/06/91 621256 04/06/91 621254 04/06/91 621265 04/06/91 621255 04/06/9 I 621257 04/06/91 621258 04/06/91 621259 04/06/91 621260 04/06/9 I 621261 04/06/91 621262 04/06/91 621263 04/06/91 Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT

PAGE 45SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATFGORY: B-N-2 ITEM: B13.22 COMP ID EX/M TYPE FUEL SUP PC VT-3 18-47 DESC CORE SUPPORT ISI ISO FF 1 1301 1 SHT 9101 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621264 04/06/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 FUEL SUP PC 22-19 VT-3 FUEL SUP PC 22-23 VT-3 FUEL SUP PC 22-27 VT-3 FUEL SUP PC 22-35 VT-3 FUEL SUP PC 22-39 VT-3 FUEL SUP PC 22-43 VT-3 FUEL SUP PC 26-19 VT-3 FUEL SUP PC 26-27 VT-3 FUEL SUP PC 26-35 VT-3 FUEL SUP PC 26-43 VT-3 FUEL SUP PC 30-15 VT-3 FUEL SUP PC 30-47"~VT-3 CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT.CORE SUPPORT FF113011 SHT 9101 FF'I 13011 SHT 9101 FF113011 SHT 9101 FF 1 1301 1 SHT 9101 FF'I 130'I 1 SHT 9101 FF1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9101 FF1 1301 1 SHT 9101 FF113011 SHT 9101 FF113011 SHT 9'101 RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621266 04/06/91 621267 04/06/91 621268 04/06/91 621269 04/06/91 621270 04/06/91 621271 04/06/91 621272 04/06/91 621273 04/06/91 621274 04/06/91 621275 04/06/91 621276 04/06/91 621277 04/06/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT PAGE 46 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9'I CODE CATEGORY: B-N-2 ITEM: B13.22 COMP ID EXAM TYPE FUEL SUP PC 34-19 VT-3 DESC CORE SUPPORT ISI ISO FF113011 SHT 9101 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANI I SIGN-OFF 621278 04/06/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 FUEL SUP PC 34-27 VT-3 FUEL SUP PC 34-35 VT-3 FUEL SUP PC 34-43 VT-3 FUEL SUP PC 38-19 VT-3 FUEL SUP PC 38-23 VT-3 FUEL SUP PC 38"27 VT-3 FUEL SUP PC 38-35 VT-3 FUEL SUP PC 38-39 VT-3 FUEL SUP PC 38-43 VT-3 FUEL SUP PC 42-15 VT-3 FUEL SUP PC 42-19 VT-3 FUEL SUP PC 42-23 VT-3 I CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT FF113011 SHT 9101 FF113011 SHT 9'101 FF113011 SHT 9101 FF 1 1401 1 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 FF1 13011 SHT 9101 FF 113011 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9'101 RPV-I 621279 04/06/91 RPV-I 621280 04/06/9 I RPV-I 621281 04/06/91 RPV-I 62'1282 04/06/91 RPV-I 621283 04/06/91 RPV-I 621284 04/06/91 Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT RPV-I RPV-I RPV-I RPV-I RPV-I RPV-I 621286 04/06/91 621287 04/06/91 621289 04/06/91 621290 04/06/91 621291 04/06/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 621285 04/06/91 Y NRI ACCPT PAGE 47 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.22 COMP ID EXAM TYPE FUEL SUP PC 42-27 VT-3 DESC CORE SUPPORT ISI ISO FF1 1301 1 SHT 9101 CAL BLOCK SYSTEM LOOP RPV-I EXAM NO ANII SIGN-OFF 621292 04/06/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 FUEL SUP PC 42-35 VT-3 FUEL SUP PC 42-39 VT-3 FUEL SUP PC 42-43 VT-3 FUEL SUP PC 42-47=VT-3 FUEL SUP PC 46-15 VT-3 FUEL SUP PC 46-19 VT-3 FUEL SUP PC 46-31 VT-3 FUEL SUP PC 46-43 VT-3 FUEL SUP PC 46-47 VT-3 SHROUD VT-3 SHROUD SUPPORT VT-3 TOP GUIDE VT-3 CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT CORE SUPPORT PLATE/BOLTS FF1 1301'I SHT 9101 FF1 130 11 SHT 9101 FF1 1301 1 SHT 9101 FF1 1301 1 SHT 9101 FF1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF 1 1301 1 SHT 9101 FF113011 SHT 9101 ISI-RPV-INT-001 SHT 1 ISI-RPV-INT-001 SHT 182 ISI-RPV-INT-001 SHT 1 RPV-I 62 1293 04/06/91 RPV-I 621294 04/06/91 RPV-I 621296 04/06/9 I RPV-I 621298 04/06/91 RPV-I 621297 04/06/91 RPV-I RPV-I RPV-I 621299 04/06/91 621288 04/06/91 621300 04/06/91 RPV-I 621231 04/08/91 RPV-I RPV-I 621246 04/08/91 621247 04/08/91 RPV-I 621295 04/06/91 Y NRI.ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT PAGE 48 SUSQUEHANNA STEAM ELECTRIC STATION.UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED 8Y CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 8-N-2 ITEM: 813.22 DESC COMP ID EXAM TYPE TALLY ITEM 813.22 52 TALLY CDECAT 8-N-2 64 ISI ISO CAL EXAM 8LOCK SYSTEM NO LOOP ANII SIGN-OFF P/C IND RESOLUTION NCR NO.NCRNUM2 PAGE 49 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMP I 0 EXAM TYPE 0882181-HW I A SUR DESC P-PLT/H02 ISI ISO I SI-DBB-218-1-H CAL BLOCK SYSTEM LOOP FW EXAM NO ANI I SIGN-OFF 020-91 04/25/91 N IND RESOLUTION'RACKED REPAIRED, NCR NO.NCRNUM2 91-01 18 D882181-HW18 SUR DBB2181-HW1C SUR O8 8 2 1 8 1-HW1 0 SUR 088218 I-HW1E SUR 0882181-HW1F SUR 088218 1-HW1G SUR 0882181-HW1H SUR DB82191-HW1A SUR D882191-HW18 SUR D882191-HW1C SUR 0882191-HW10 SUR 0882191-HW1E SUR P-PLT/H02 P-PLT/H02 P-PLT/H02 P-LUG/H02 P-LUG/H02 P-LUG/H02.'P-LUG/H02 P-PLT/H02 P-PLT/H02 P-PLT/H02 P-PLT/H02 P-LUG/H02 I SI-DBB-218-1-H ISI-DBB-218-1-H IS I-DBB-218-1-H I SI-DBB-218-1-H I SI-EBB-218-1-H ISI-DBB-218-1-H IS I-088-218-1-H ISI-DBB-219-1-H I SI-DBB-219-1-H I SI-DBB-219-1-H I SI-DBB-219-1-H IS I-DBB-219-1-H FW FW FW FW FW FW FW FW FW FW 020-91 04/25/91 020-91 04/25/91 020-91 04/25/91 020-91 04/25/91 020-91 04/25/91 020-9 1 04/25/9 1 020-91 04/25/91 451008 04/24/91 451008 04/24/91 451008 04/24/91 451008 04/24/91 451008 04/24/91 N TACK REPAI RED N WELDS REPAIREO N NRI ACCPT N NR I ACCPT N NRI ACCPT N NRI ACCPT.N NR I ACCPT Y CRACKED REPAIRED Y TACK REPAIRED Y WELDS REPAIRED Y NRI ACCPT Y NR I ACCPT 91-0118 91-01 18 91-0118 91-0'I 18 91-0118 91-01 18 91-01 18 91-0118 91-0118 91-0118 91-0118 91-0118 PAGE 50 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMPID EXAM TYPE 0882191-HW1F SUR OESC P-LUG/H02 ISI ISO I SI-DBB-219-1-H CAL BLOCK SYSTEM LOOP FW EXAM NO ANI I SIGN-OFF 451008 04/24/91 Y I NO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 91-01 18 D882191-HW1G SUR DBB2191-HW1H SUR 0882202-HW2A SUR D882202-HW28 SUR D882202-HW2C SUR 0882202-HW2D SUR HB82091-HW-3A SUR HB82091-HW-38 SUR HBB2091-HW-3C SUR, HB82091-HW-3D SUR HB82091-HW-3E SUR HB82091-HW-3F SUR P-LUG/H02 P-LUG/H02 P-LUG/H12 P-LUG/H12 P-LUG-H12 P-LUG/H12 P-LUG/H58 P-LUG/H58 P-LUG/H58 P-LUG/HSB P-LUG/H58 P-LUG/H58 I SI-,DB8-219-1-H ISI-OBB-219-1-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-HBB-209-1-H ISI-HBB-209-1-H I S I-HBB-209-1-H ISI-HBB-209-1-H ISI-HBB-209-1-H ISI-HBB-209-1-H FW HPC I HPCI HPCI HPCI HPC I HPCI HPCI HPCI HPC I HPCI 451008 04/24/9 I 451008 04/24/91 521004 03/28/91 521004 03/28/91 521004 03/28/91 521004 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 521005 03/28/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT 91-0118 91-0118 PAGE-51 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMP ID EXAM TYPE H882091-HW-3G SUR DESC P-LUG/H58 ISI ISO ISI-HBB-209-1-H CAL BLOCK SYSTEM LOOP HPCI EXAM NO ANII SIGN-OFF 521005 03/28/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 HB82091-HW-3H SUR 0882011-HW19C SUR D882011-HW190 SUR DBB201 1-HW19E SUR DBB2212-HW3A SUR D882212-HW38 SUR 0882212-HW3C SUR DBB2212-HW3D SUR P-LUG/H58 P-PLT/H18 P-PLT/H18 P-PLT/H18 P-LUG/H22 P-LUG/H22 P-LUG/H22 P-LUG/H22 ISI-HBB-209-1-H I S I-DBB-201-1-H ISI-DBB-201-1-H

!SI-DBB-201-1-H ISI-DBB-221-2-H I SI-D88-221-,2-H I SI-088-221-2-H ISI-DBB-221-2-H HPC I 521005 03/28/91 MS 831024 03/25/91 83 1024 03/25/9 1 MS RCIC 831024 03/25/91 501003 03/28/91 RCI C 501003 03/28/91 RCI C 501003 03/28/91 RC I C'01003 03/28/9 I Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPTY NRI ACCPT Y NRI ACCPT HBB2012-HW-3A SUR HBB2012-HW-38 SUR HB82012-HW-3C SUR HB82012-HW-3D SUR P-LUG/H1 P-LUG/H1 P-LUG/H1 P-LUG/H1 I SI-HBB-201-2-H I 5 I-HB8-201-2-H ISI-HBB-201-2-H I SI-HBB-201-2-H RCIC RCIC RCIC RCIC 501004 03/28/91 501004 03/28/91 501004 03/28/91 501004 03/28/91 Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 52SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-C ITEM: C3.20 COMPI0 EXAM TYPE TALLY ITEM C3.20 TALLY CDECAT C-C DESC 39 39 I SI I SO'AL BLOCK SYSTEM LOOP EXAM NO ANI I SIGN-OFF P/C IND RESOLUTION NCR NO.NCRNUM2 PAGE 53 0 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9 I CODE CATEGORY: C-F ITEM: C5.11 COMP ID EXAM TYPE G882062-FW-1 SUR DESC P-V ISI ISO ISI-GBB-206-2 CAL BLOCK SYSTEM LOOP RHR 8 EXAM NO ANII SIGN-OFF P/C 491056 04/06/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GB82072-FW-1 SUR GB82072-FW-5 SUR GBB2072-2-E SUR G882092-2-C SUR GBB2092-3-A SUR G882122-FW-11 SUR TALLY ITEM C5.11 7 T-P,, E-P P-E T-P T-P ISI-GBB-207-2 ISI-GBB-207-2 ISI-GBB"207-2 ISI-GBB-209-2 ISI-GBB-209-2 I SI-GBB-212-2 RHR 8 RHR 8 RHR 8 RHR A RHR A RHR 8 491057 04/06/91 491058 04/06/91 491061 04/06/9 I 491018 03/11/91 491019 03/11/91 491020 03/11/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACC1 T Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT PAGE 54SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.21 COMP ID EXAM TYPE D882141-FW-16 SUR DESC P-E ISI ISO I SI-DBB-214-1 CAL BLOCK, SYSTEM LOOP HPCI EXAM.AN I I NO SIGN-OFF P/C 521007 03/19/91 Y I ND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 0882141-FW-16 VOL 0882041-10-D SUR DB82041-10-D VOL 0882051-1-8 VOL DBB2051-1-8 SUR D882052-3-8 SUR 0882052-3-8 VOL DBB2211-1-E VOL DB8221 1-1-E SUR DBB2211-3-E VOL D882211-3-E SUR DBB2212-FW-2 SUR P-E E-P E-P P-T P-T T-P T-P T-P T-P P-E P-E P-E ISI-DBB-214-1 ISI-DBB-204-1 I SI-DBB-204-1 I SI-DBB-205-1 ISI-DBB-205-1 I S I-DBB-205-2 ISI-088-205-2 ISI-DBB-221

-1 ISI-DBB-221-1 ISI-088-221-1 IS I-DBB-221-1 IS I-088-221-2 P-24 HPC I MS P-66 MS MS P-34 MS P-18 RCIC RCIC P-18 RCIC RCIC RCIC P-20 MS 521008 03/30/91 831025 03/28/91 831026 03/30/91 831027 03/28/91 831028 03/28/9'I 831029 03/25/91 831030 04/08/9-1 501005 03/23/91 501006 03/23/91 501007 03/2'I/91 501008 03/25/91 501009 03/I 8/91 Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 55 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.21 COMP ID EXAM TYPE DBB2212-FW-2 VOL DESC P-E ISI ISO ISI-DBB-221-2 CAL BLOCK P-18 SYSTEM LOOP RCIC EXAM NO ANIl SIGN-OFF P/C 501010 03/23/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 G882091-FW-1 SUR G882091-FW-1 VOL GB82092-FW-1 SUR G882092-FW-1 VOL T-P T-P T-P T-P ISI-GBB-209=1 ISI-GBB-209-1 ISI-GBB-209-2 ISI-GBB-209-2

'-62 P-62 RHR 8 RHR 8 RHR A RHR A 491021 03/11/91 491022 03/19/91 491.023 03/1 1/91 491024 04/15/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y ROOT GEOMETRY ACCPT TALLY ITEM C5.21 18 PAGE 56 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT, 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF:07/01/91 CODE CATEGORY: C-F ITEM: C5.22 COMPID EXAM TYPE DBB2072-1-E(DN)

SUR DESC LONG SEAM DN ISI ISO ISI-DBB-207-2 CAL BLOCK SYSTEM LOOP RHR B EXAM NO ANII SIGN-OFF P/C 491062 04/12/91 Y I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 DBB2072-1-E(DN)

VOL DBB2072-I-E(UP)

SUR DBB2072-1-E(UP)

VOL TALLY ITEM C5.22 4 LONG SEAM DN LONG SEAM UP LONG SEAM UP I S I-DBB-207-2 I S I-DBB-207-2 I SI-DBB-207-2 P-7'I P-71 RHR B 491063 04/12/91 RHR'91064 8 04/12/91 RHR B 491065 04/12/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT 0 PAGE 57 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F ITEM: C5.31 COMP ID EXAM TYPE GBB2091-3-E SUR DESC SWOL-P ISI I SO ISI-GBB-209-1 CAL BLOCK SYSTEM LOOP RHR 8 EXAM NO ANII SIGN-OFF P/C 491025 03/11/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 TALLY ITEM C5.31 1 TALLY CDECAT C-F 30 PAGE 58 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUF LING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F4 ITEM: C5.11 COMP ID EXAM TYPE G882032-FW-4 SUR DESC E-V ISI I SO ISI-GBB-203-2 CAL BLOCK SYSTEM LOOP CS A EXAM NO ANI I SIGN-OFF P/C 511002 03/19/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 H88209 I-FW-4 SUR TALLY ITEM C5.11 2 PEN-V ISI-HB8-209-1 HPCI 521009 03/19/91 Y NRI ACCPT PAGE 59 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 I IST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-F*ITEM: C5.21 COMP ID EXAM TYPE 0882132-FW-3 SUR DESC P-P ISI ISO ISI-D88-213-2 CAL BLOCK SYSTEM LOOP CS 8 EXAM NO ANI I SIGN-OFF P/C 51 1003 04/15/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 0882132-FW-3 VOL DBB2191-1-D SUR D882191-1-0 VOL TALLY ITEM C5.21 4 TALLY CDECAT C-Fo 6 P-P IS I-DBB-213-2 I SI-DBB-219-1 ISI-DBB-219-1 P-33 P-40 CS 8 51 1004 04/15/91 HPCI 521020 04/07/91 HPCI 521019 04/07/91 Y NRI ACCPT, Y NRI ACCPT Y NR I ACCPT 0 PAGE 60 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: C-G ITEM: C6.10 COMP ID EXAM TYPE 2P202D-361-13-L SUR DESC SEAM ISI ISO C-199559 CAL BLOCK SYSTEM LOOP RHR B EXAM NO ANII SIGN-OFF P/C 491059 04/10/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 P-SH 2P202D-361-5-13 SUR TALLY ITEM C6.10 2 TALLY CDECAT C-G 2 C-199559 RHR B 491060 04/10/91 Y NRI ACCPT PAGE 61 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE'UTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY, AND ITEM--AS OF: 07/01/91 CODE CATEGORY: D-B ITEM: 02.20 COMP ID EXAM TYPE HRC2061-H12-I A VT-3 DESC ISI ISO H12/6 INT ATT ISI-HRC-206-1-H

.CAL BLOCK SYSTEM LOOP ESW B EXAM ANI I NO'IGN-OFF P/C I ND RESOLUTION NRI ACCPT 541001 04/08/91 Y NCR NO.NCRNUM2 HRC2101-H1 1-IA VT-3 TALLY ITEM D2.20 2 H1 1/8 INT ATT I SI-HRC-210-1-H ESW 8 541002 04/08/91 Y NRI ACCPT PAGE 62 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE ,OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: 0-8 ITEM: 02.30 COMP ID EXAM TYPE GBC20114-H'166-IA VT-3 DESC ISI I SO H166/I INT ATT ISI-GBC-201-14-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF P/C 831031 03/25/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 GBC201 19-H219-I A VT-3 GBC2014-H225-IA VT-3 TALLY ITEM D2.30 3 H219/4 INT ATT I SI-GBC-201-19-H H225/4 INT ATT IS I-GBC-201-4-H MS MS, 831032 04/10/91 831033 03/25/91 Y NRI ACCPT Y NR I ACCPT 0 PAGE 63 SUSQUEHANNA STEAM ELECTRIC STATION~UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9'I CODE CATEGORY: D-B ITEM: 02.40 COMPID EXAM TYPE GBC20112-H48-IA VT-3 DESC H48/4 INT ATT ISI ISO I S I-GBC-201-12-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF P/C 831073 04/06/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GBC20114-H75-IA VT-3 GBC20115-H326-IA VT-3 GBC2015-H61-I A VT-3 TALLY ITEM 02.40 TALLY CDECAT D-8 H75/I I NT ATT H326/4 INT ATT H61/8 INT ATT 4 9 I SI-GBC-201-14-H I SI-GBC-201-15-H I SI-GBC-201-5-H MS MS MS 831074 04/06/91 83 1034 04/10/9 1 831035 04/15/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT PAGE 64SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01'/91 CODE CATEGORY: D-C ITEM: D3.40 COMP ID EXAM TYPE HCC2034-H54-IA VT-3 TALLY ITEM D3.40 1~TALLY CDECAT D-C 1 DESC ISI ISO H54/4 I NT ATT I S I-HCC-203-4-H CAL BLOCK SYSTEM LOOP FPC EXAM NO P AN I I/SIGN-OFF C 351001 03/11/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 PAGE 65SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: F-PMP ITEM: F-RCP DESC COMP ID EXAM TYPE RWS200-H48 VT-3 RWS200-H50 VT-3 TALLY ITEM F-RCP 2 TALLY CDECAT F-PMP 2 SWAY ST SWAY ST ISI I SO I SI-VRR-831-3-H I SI-VRR-831-3-H CAL BLOCK SYSTEM LOOP RR A RR A EXAM.ANI I NO SIGN-OFF P/C IND RESOLUTION NR I ACCPT 641041 03/28/91 Y NRI ACCPT 641040, 03/28/91 Y NCR NO.NCRNUM2 PAGE 66 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: F-TRB ITEM: F-RIT COMP ID EXAM TYPE DESC ISI ISO 2S-212 VT-3 TALLY ITEM F-RIT 1 TALLY CDECAT F-TRB 1 ANCHOR BOLTS IS I-HBB-201-2 CAL BLOCK SYSTEM LOOP RCIC EXAM NO ANII SIGN-OFF P/C 50101 1 03/23/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 0 PAGE 67 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: F-VSL ITEM: F-RPV COMP ID EXAM TYPE ST BRKT SUP-C VT-3 TALLY ITEM F-RPV 1 TALLY CDECAT F-VSL 1 DESC ISI I SO STAB BRACK SUP C-205754 CAL BLOCK SYSTEM LOOP RPV-E EXAM NO ANII SIGN-OFF P/C 62'I 252 04/15/91 Y I ND RESOLUTION NRI ACCPT NCR NO NCRNUM2 PAGE 68 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTEO BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: NCHOR ITEM: F-ANCH COMP ID EXAM TYPE DCA2091-HX-16A VT-3 DESC FL-HEAD ISI ISO ISI-DCA-209-1-H CAL BLOCK SYSTEM LOOP CS A EXAM NO ANI I SIGN-OFF 016-91 03/18/91 N I ND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 91-0062 DCA2092-HX-168 VT-3 G882012-H34 VT-3 HRC201 I-HB VT-3 HRC2041-H5 VT-3'LA2011-HX-9A VT-3 HBB2091-HX-209 VT-3 GBC20116-HX-400N VT-3 GBC20128-HX-400W VT-3 GBC2018-HX-400E VT 3 HBB2471-H1 VT"3 DC82021-HX-17 VT-3 GBB2091-HX-2048 VT-3 I FL-HEAD ANCHOR ANCHOR ANCHOR FL-HEAD PEN FL HEAD FL HEAD FL HEAD ANCHOR FL HEAD FL-HEAD ISI-DCA-209-2-H IS I-GBB-201-2-H I SI-HRC-201-1-H ISI-HRC-204-1-H IS I-OLA-201-1-H ISI-HBB-209-1-H I S I-GBC-201-16-H ISI-GBC-201-28-H I SI-GBC-201-H I S I-HBB-247-1-H IS I-DCB-202-1-H I S I-GBB-209-1-H CS 8 CS A ESW 8 ESW A FW HPCI MS MS MSIV RHR A RHR 8 51 1005 04/08/91 511006 03/21/91 54'1003 04/08/91 541004 03/23/91 451009 03/28/91 52'1010 03/15/91 831036 04/10/91 831037 03/28/91 831038 03/25/91 831071 03/23/91 491026 03/23/91 491027 03/11/91 Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT typal

.PAGE 69 0'SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: NCHOR ITEM: F-ANCH COMP ID EXAM TYPE HBB2111-H2 VT-3 DBA2011-H-X14 VT-3 DESC ANCHOR FLUED HEAD ISI ISO I SI-HBB-21 1-1-H I SI-DBA-201-1-H CAL BLOCK SYSTEM LOOP RHR 8 RNCU EXAM NO ANII SIGN-OFF P/C IND RESOLUTION NRI ACCPT 611018 04/10/91 Y NRI ACCPT 491028 03/1 1/91 Y NCR NO.NCRNUM2 TALLY ITEM F-ANCH 15 TALLY CDECAT NCHOR 15

PAGE 70 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-R IGD COMP ID EXAM TYPE VBB2021-H15 VT-3 VBB2022-H4 VT-3 DCA 207 1-H17 VT-3 OCA2072-H18 VT-3 GB82013-H25 VT-3 GB82013-H32 VT-3 HRC2021-H9 VT-3 HRC2031-H4 VT-3 HRC2061-H10 VT-3 HRC2061-H4 VT-3 HCC2032-H1 VT-3~0882141-H11 VT-3 0882202-HS VT-3 OESC RIG HANG RIG HANG SWAY ST SWAY ST RIG SUP SWAY ST GUIDE GUIDE GUIDE GUIDE GUIDE RIG HANG GUIDE ISI ISO ISI-VBB-202-1-H I S I-VBB-202-2-H ISI-DCA-207-1-H ISI-DCA-207-2-H I S I-GBB-201-3-H I S I-GBB-201-3-H I SI-HRC-202-1-H IS I-HRC-203-1-H IS I-'HRC-206-1-H I S I-HRC-206-1-H ISI-HCC-203-2-H I SI-088-214-I-H ISI-DBB-220-2-H CAL BLOCK SYSTEM LOOP CRD CRD CS A CS 8 CS A CS A ESW A ESW A ESW 8 ESW 8 FPC HPCI HPCI EXAM NO P ANI I/SIGN-OFF C 551001 03/21/91 Y 551002 03/21/91 Y 51 1007 03/25/91 Y 511008 04/08/91 Y 017-91 03/18/91 N 015-91 03/18/91 N 541005 03/23/91 Y 541006 03/23/91 Y 541007 04/08/91 Y 35 1002 03/1 1/91 Y 52101 1 03/15/91~Y 024-91 04/07/91 N 541008 04/10/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 91-0062 91-0062 9'I-0'I 3 2 PAGE 71 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-R IGD COMPID EXAM TYPE D882202-H6 VT-3 HBB2082-HII VT-3 DBB201 1-H15 VT-3 DBB2011-H20 VT-3 0882021-H17 VT-3 D882031"H17 VT-3 GBC20111-H250

~VT-3 GBC201 13-H184 VT-3 GBC201 14-H176 VT-3 GBB2311-H52 VT-3 DCA2111-H12 VT-3 DCA2111-H30 VT-3 DCA2111-H33 VT-3 DESC SWAY ST SWAY ST SWAY ST GUIDE RIG HANG RIG-HANG SWAY ST SWAY ST SWAY ST SWAY ST SWAY GUIDE SWAY ST I SI ISO ISI-DBB-220-2-H ISI-HBB-208-2-H I SI-DBB-201-1-H I SI-DBB-201-1-H I S I-DBB-202-1-H ISI-088-203-1-H I S I-GBC-201-1 1-H I SI-GBC-201-13-H ISI-GBC-201-14-H ISI-GBB-231-1-H ISI-DCA-211-1-H I SI-DCA-21 1-1-H ISI-DCA-211-1-H CAL BLOCK SYSTEM LOOP HPCI HPC I MS MS MS MS MS MSIV RHR A RHR A RHR A EXAM NO P ANI I/SIGN-OFF C 521012 04/24/91 Y 521013 03/15/91 Y 831041 03/23/91 Y 831042 03/23/91 Y 831043 03/28/91 Y 831044 03/25/91 Y 831045 03/25/91 Y 831072 03/21/91 Y 031-91 04/15/91 N 030-91 04/10/91 N 491029 03/23/91 Y 831039 03/28/91 Y 831040 03/23/91 Y IND RESOLUTION VISUAL ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NCR NO.NCRNUM2 91-0132 91-0131 91-0131 PAGE 72 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: RIGID ITEM: F-RI GD COMP ID EXAM TYPE GB82042-H102 VT-3 GBB2051-H91 VT-3 GB8207'I-H5 VT-3 G882072-H56 VT-3 GB82091-H69 VT-3 GB82092-HB VT-3 GB82151-H2 VT-3 HBB2104-H15 VT-3 HRC2122-H3 VT-3 DESC SWAY ST GUIDE SWAY ST SWAY ST SWAY ST SWAY ST SWAY ST SWAY ST SWAY ST SPDCA2065-H2619 SWAY ST VT-3 lyyi TALLY ITEM F-RI GO 36'ALLY CDECAT RIGID 36 ISI ISO ISI-GBB-204-2-H ISI-GBB-205-1-H I S I-GBB-207-1-H ISI-GBB-207-2-H I SI-GBB-209-1-H ISI-GBB-209-2-H IS I-GBB-215-1-H I SI-HBB-210-4-H I SI-HRC-212-2-H IS I-DCA-206-5-H CAL BLOCK SYSTEM LOOP RHR A RHR A RHR A RHR 8 RHR A RHR A RHR 8 RHRSW A SBLC EXAM NO P ANI I/SIGN-OFF C 491032 03/15/91 Y 491033 04/06/91 Y 491034 03/11/91 Y 491035 03/15/91 Y 491036 03/15/91 Y 491037 03/11/91 Y 161001 03/23/9'I Y 531003 03/25/91 Y 491030 03/15/91 Y 491031 03/15/91 Y I NO RESOLUTION NR I ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 PAGE 73 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID~EXAM TYPE HBB2042-H53 VT-3 HBB2042-H53 VT-4 DBA2021-HB VT-3 DBA2021-HB VT-4 DBA2021-H9 VT-3 DBA2021-H9 VT-4 D882202-H2 VT-4 DB82202-H2 VT-3 HBB2071-HSS VT-3 H882071-HSS VT-4 HB82071-H56 VT-3 HB82071-H56 VT-4 H882081-HSI l VT-3 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB.MECH-I SI ISO ISI-HBB-204-2-H ISI-HBB-204-2-H I S I-DBA-202-I-H IS I-DBA-202~1-H ISI DBA-202-I-H I S I-OBA-202-I-H ISI-DBB-220-2-H ISI-DBB-220-2-H I SI-HBB-207-1-H I S I-HBB-207-I-H IS I-HBB-207-I-H I S I-HBB-207-I-H IS I-HBB-208-1-H CAL BLOCK SYSTEM LOOP'S 8 CS 8 HPCI HPCI HPCI HPCI HPCI HPCI HPC I HPC I HPC I HPCI HPCI EXAM NO P AN I I/SIGN-OFF C 511009 03/11/91 Y 51 1009 03/I 1/91 Y 521014 04/30/9'I Y 521014 04/30/91 Y 044-91 04/14/91 N 044-91 04/14/91 N 521015 03/23/91 Y 521015 03/23/91 Y 521021 04/15/91 Y 521021 04/15/91, Y 521022 04/'15/91 Y 521022 04/15/91 Y 521016 03/15/91 Y IND RESOLUTION NRI ACCPT NRI ACCPT VISUAL ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NR I ACCPT NCR NO.NCRNUM2 91-0180 91-0180 91-0180 PAGE 74 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE H882081-H51 VT-4 DBB2041-H16 VT-3 DBB204 I-H16 VT-4 GBC20114-H166 VT-3 GBC20114-H166 VT-4 GBC201 15-H193 VT-3 GBC201 15-H193 VT-4 GBC20119-H219 VT-3 GBC20119-H219 VT-4 GBC2014-H225 VT-3 GBC2014-H225 VT-4 GBC2016-H274 VT-3 GBC2016-H274 VT-4 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH ISI ISO I S I-HBB-208-1-H I SI-088-204-1-H I S I-088-204-1-H I SI-GBC-201-14-H I S I-GBC-201-

'1 4-H I SI-GBC-201-15-H I SI-GBC-201-

'I 5-H I SI-GBC-201-19-H I S I-GBC-201-19-H I SI-GBC-201-4-H ISI-GBC-201-4-H I SI-GBC-201-6-H I S I-GBC-201-6-H CAL BLOCK SYSTEM LOOP HPCI MS MS MS MS MS MS MS MS EXAM NO ANII SIGN-OFF IND RESOLUTION NRI ACCPT 831046 03/28/91 831046 03/28/91 831048 03/25/91 831048 03/25/91 831049 03/23/91 831049 03/23/91 831050 04/10/91 831050 04/10/91 83105 1 03/25/91 831051 03/25/91 831052 03/25/91 831052 03/25/91 Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 521016 03/15/91 Y NCR NO.NCRNUM2

PAGE 75SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/9 I CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE GBC2018-H237 VT-3 DESC SNUB MECH ISI ISO IS I-GBC-201-8-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANII SIGN-OFF 831053 03/28/91 Y IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 89-0618 GBC2018-H237 VT-4 MST222-H11 VT-3 MST222-H11 VT-4 MST222-H27 VT-3 MST222-H27 VT-4 MST222-H33 VT-3 MST222"H33 VT-4 MST222-H40 VT-3 MST222-H40 VT-4 MST222-H42 VT-3 MST222-H42 VT-4 MST222-H47 VT-3 SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH I S I-GBC-201-8-H I S I-VNB-82 1-3-H IS I-VNB-821-3-H IS I-VNB-821-4-H I SI-VNB-821-4-H IS I-VNB-821-4-H I SI-VNB-821-4-H I SI-VNB-821-3-H I SI-VNB-821-3-H I SI-VNB-821-4-H I SI-VNB-821-4-H ISI-VNB-821-4-H MS MS MS MS MS MS MS MS MS 831053 03/28/9'I 831054 03/21/91 831054 03/21/91 831055 04/10/91 831055 04/10/91 831056 04/15/91 831056 04/15/91 831057 03/28/91 831057 03/28/91 831058 03/21/91 831058 03/21/91 831059 03/21/91 Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT 89-0618 88-0709 88-0709 PAGE'76 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE MST222-H47 VT-4 DCA2081-H10 VT-3 DCA2081-H10 VT-4 DCA2101-H33 VT-3 DCA2101-H33 VT-4 DCA2102-H18 VT-3 DCA2102-H18 VT-4 DCA2113-H2 VT-3 DCA2113-H2 VT-4 H882112-H30 VT-3 HBB2112-H30 VT-4 DCA2411-H4 VT-3 DCA2411-H4 VT-4 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH ISI ISO I SI-VNB-821-4-H ISI-DCA-208-1-H I SI-DCA-208-1-H IS I-DCA-210-1-H I S I-DCA-2 10-1-H I SI-DCA-210-2-H I 5 I-DCA-2 10-2-H I S I-DCA-21 1-3-H ISI-DCA-211-3-H I S I-HBB-21 1-2-H ISI-HBB-211-2-H I SI-DCA-241-1-H I 5 I-DCA-241-1-H CAL BLOCK SYSTEM LOOP MS RHR 8 RHR 8 RHR A RHR A RHR 8 RHR 8 RHR A RHR A RHR A RHR A RR A RR A EXAM NO ANI I SIGN-OFF IND RESOLUTION NRI ACCPT 491038 03/30/91 491038 03/30/91 491039 04/06/91 491039 04/06/91 491040 03/30/91 491040 03/30/91 491041 03/15/91 491041 03/15/91 491044 03/15/91 491044 03/15/91 641033 03/28/91 641033 03/28/91 Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT 831059 03/21/91 Y NCR NO.NCRNUM2 PAGE 77 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE RWS200-H23 VT-3 RWS200"H23 VT-4 RWS200-H25 VT-3 RWS200-H25 VT-4 RWS200-H29 VT-3 RWS200-H29 VT-4 RWS200-H30 VT-3 RWS200-H30 VT-4 RWS200-H6 VT-3 RWS200-H6 VT-4 RWS200-HB VT-3 RWS200-HB VT-4 DBA2012-H6 VT-3 DESC SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH SNUB MECH ISI ISO I SI-VRR-831-4-H I S I-VRR-831-4-H I SI-VRR-831-3-H IS I-VRR-831-3-H I SI-VRR-831-3-H I S I-VRR-831-3-H I SI-VRR-831-3-H I SI-VRR-831-3-H ISI-VRR-831-3-H IS I-VRR-831-3-H ISI-VRR-831-4-H I SI-VRR-831-4-H I S I-DBA-201-2-H CAL BLOCK SYSTEM LOOP RR 8 RR 8 RR A RR A RR A RR A RR A RR A RR A RR A RR 8 RR 8 RWCU EXAM NO P ANII/SI GN-OFF C 641034 03/30/91 Y 641034 03/30/91.Y 027-91 04/09/9 I N 027-91 04/09/91 N 641032 04/17/91 Y 641032 04/'17/91 Y 641036 04/24/91 Y 641036 04/24/91 Y 641037 03/30/91 Y 641037 03/30/91 Y 611019 03/30/91 Y 641035 04/06/91 Y 641035 04/06/91 Y I ND RESOLUTION NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT NRI ACCPT VISUAL ACCPT NRI ACCPT NR I ACCPT NR I ACCPT NR I ACCPT NRI ACCPT NRI ACCPT NCR NO.NCRNUM2 91-0146, 91-0146 91-0146 91-0090 PAGE 78 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SNUB ITEM: F-VT34 COMP ID EXAM TYPE DBA2012-H6 VT-4DESC SNUB MECH I SI I SO I SI-DBA-201-2-H CAL BLOCK SYSTEM LOOP RWCU EXAM NO ANII SIGN-OFF P/C 611019 03/30/91 Y IND RESOLUTION NR I ACCPT NCR NO.NCRNUM2 TAL'LY ITEM F-VT34 66 TALLY CDECAT SNUB 66 PAGE 79 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP ID EXAM TYPE DBB2131-H2 VT-3 DB82131-H2 VT-4 DCA2091-H2 VT-3 DCA2091-H2 VT-4 DBA2021-H3 VT-3 DBA2021-H3 VT-4 D882202-H4 VT-3 0882202-H4 VT-4 0882202-Hj VT-3 0882202-H7 VT-4 HBB2091-H59 VT-3 HBB2091-H59 VT-4 DBB2051-H1 c VT-3 DESC VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI ISO IS I-DBB-213-I-H I SI-DBB-2 I3-1-H I SI-DCA-209-I-H ISI-DCA-209-I-H I S I-DBA-202-1-H I S I-DBA-202-I-H ISI-DBB-220-2-H ISI-DBB-220-2-H ISI-OBB-220-2-H I SI-DBB-220-2-H I S I-HBB-209-1-H IS I-HBB-209-1-H I SI-DBB-205-I-H CAL BLOCK SYSTEM LOOP CS A CS A CS A CS A HPCI HPC I HPCI HPCI HPC I HPCI HPCI HPCI MS EXAM NO ANII SIGN-OFF I ND RESOLUTION NRI ACCPT 511010 04/17/91 51 1012 03/28/9 I 51 1012 03/28/9 I 043-9 I 04/14/9 I 043-91 04/14/91 521017 03/30/91 521017 03/30/91 024-91 04/07/91 024-91 04/07/91 521018 03/15/91 521018 03/'I 5/91 831060 03/28/91 Y VISUAL ACCPT Y NRI ACCPT Y NRI ACCPT N NRI ACCPT N NRI ACCPT Y NRI ACCPT Y NRI ACCPT N NR I ACCPT N NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT 511010 04/17/91 Y NCR NO.NCRNUM2 91-0062 91-0180 91-0180 91-0132 91-0132 PAGE 80 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP I 0 EXAM TYPE 0882051-H1 VT-4 GBC20111-H71 VT-3 GBC201 1 1-H71 VT-4 GBC20114-H296 VT-3 GBC20114-H296 VT-4 GBC20115-H326 VT-3 GBC20115-H326 VT-4 GBC2014-H33 VT-3 GBC2014-H33 VT-4 GBC2015-H61 VT-3 GBC2015-H61 VT-4 GBC2017-H63 VT-3 GBC2017-H63 VT-4 DESC VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI ISO I S I-DBB-205-1-H ISI-GBC-201-11-H ISI-GBC-201 H IS I-GBC-201-14-H I S I-GBC-201-14-H ISI-GQC-201-15-H ISI-GBC-201-15-H ISI-GBC-201-4-H I SI-GBC-201-4-H ISI-GBC-201-5-H IS I-GBC-201-5-H I SI-GBC-201-7-H I SI-GBC-201-7-H CAL BLOCK SYSTEM LOOP MS MS MS MS MS MS MS MS MS EXAM NO ANII SIGN-OFF I ND RESOLUTION NR I ACCPT 831061 04/10/91 831061 04/10/91 831062 03/30/91 831062 03/30/91 831063 04/15/91 831063 04/15/91 831064 04/15/91 831064 04/15/91 831065 04/15/91 Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT 831065 04/15/91 831066 04/10/91 831066 04/10/91 Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT 831060 03/28/91 Y NCR NO.NCRNUM2 PAGE, 81 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP I 0 EXAM TYPE GBC2018-H340 VT-3 OESC VAR SUP ISI ISO ISI-GBC-201-8-H CAL BLOCK SYSTEM LOOP MS EXAM NO ANI I SIGN-OFF 831067 04/15/91 Y INO RESOLUTION NRI ACCPT NCR NO.NCRNUM2 GBC2018-H340 VT-4 GBC2019-H67 VT-3 GBC2019-H67 VT-4 MST222-H4 VT-3 MST222-H4 VT-4 DBA2051-H2 VT-3 DBA2051-H2 VT-4 DBB2072-H10 VT-3 VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI-GBC-201-8-H I S I-GBC-201-9-H I SI-GBC-201-9-H ISI-VII-821-4-H I SI-VNB-821-4-H IS I-OBA-205-1-H I SI-OBA-205-1-H ISI-DBB-207-2-H MS MS MS RCIC RCIC RHR 8 831067 04/15/91 831068 04/10/91 831068 04/10/91 831070 03/21/91 831070 03/21/91 501012 03/28/91 501012 03/28/91 491045 03/11/91 Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT DBB2072-H10 VT-4 VAR SUP ISI-DBB-207-2-H RHR 8 491045 03/1'I/91'NRI ACCPT DCA2111-Hj VT-3 DCA2111-H7 VT-4 OCA21 12-H9 VT-3 VAR SUP VAR SUP VAR SUP ISI-DCA-211 H I SI-OCA-21 1-1-H ISI-DCA-211-2-H RHR A RHR A RHR A 491046 04/30/91 491046 04/30/91 491047 04/06/91 Y NR I ACCPT Y VISUAL ACCPT Y NR I ACCPT 91-0131 PAGE 82 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTED BY CODE CATEGORY AND ITEM--AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP I 0 EXAM TYPE DCA2112-H9 VT-4 G882042-Hl VT-3 G882042-Hl VT-4 GBB2061-H3 VT-3 G882061-H3 VT-4 GB82071-Hl 0 VT-3 GB82071-H10 VT-4 GB82092-Hl VT-3 GBB2092-Hl VT-4 HBB21 12-H18 VT-3 H8821 12-H18 VT-4 DCA 241 I-HAB VT-3 DCA2411-HAB VT-4 DESC VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI ISO I SI-DCA-21 1-2-H ISI-GBB-204-2-H I SI-GBB-204" 2-H ISI-GBB-206-1-H I SI-GBB-206-1-H I SI-GBB-207-1-H IS I-GBB-207-1-H ISI-GBB-209-2-H I SI-GBB-209-2-H I S I-HBB-21 1-2-H I SI-HBB-21 1-2-H ISI-DCA-241-I-H I SI-DCA-241-1-H CAL BLOCK SYSTEM LOOP RHR A RHR A RHR A RHR A RHR A RHR A RHR A RHR A RHR A RHR 8 RHR 8 RR A RR A EXAM NO ANII SIGN-OFF I ND RESOLUTION NRI ACCPT 491048 03/15/91 491048 03/15/91 491049 03/21/91 491049 03/21/91 491050 03/15/91 491050 03/15/91 491051 03/21/91 49105'I 03/21/91 491052 04/15/91 491052 04/15/9'I 64 1038 04/08/91 641038 04/08/91 Y NR I ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT Y NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT Y NRI ACCPT 49 1047 04/06/9 1 Y NCR NO.NCRNUM2 PAGE 83 SUSQUEHANNA STEAM ELECTRIC STATION, UNIT 2 LIST OF EXAMS-FOURTH REFUELING OUTAGE OUTAGE

SUMMARY

REPORT-SORTEO BY CODE CATEGORY AND ITEM---AS OF: 07/01/91 CODE CATEGORY: SPRNG ITEM: F-SPR COMP I 0 EXAM TYPE RWS200"HA2 VT-3 OESC VAR SUP ISI ISO IS I-VRR-831-3-H CAL BLOCK SYSTEM LOOP RR A EXAM NO ANII SIGN-OFF 026-91 04/15/91 N IND RESOLUTION NRI ACCPT NCR NO.NCRNUM2 91-0146 RWS200-HA2 VT-4 RWS200-HA3 VT-3 RWS200-HA3 VT-4 DCA2021-H25 VT-3 DCA2021-H25 VT-4 VAR SUP VAR SUP VAR SUP VAR SUP VAR SUP ISI-VRR-831-3-H ISI-VRR-831-3-H I SI-VRR-831-3-H I SI-DCA-202-1-H ISI-OCA-202-1-H RR A RR A RR A RWCU RWCU 026-91 4/15/91 64 1039 03/25/9 1 641039 03/25/9 I 61 1020 04/10/91 611020 04/10/91 N NR I ACCPT Y NRI ACCPT Y NRI ACCPT Y NR I ACCPT Y NR I ACCPT 91-0146 TALLY ITEM F-SPR 58 TALLY CDECAT SPRNG 58

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8<("~'Rg.".?y(C'g?;:.;?."?p/>@JAM>gk PAGE~1 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC DBA 201H 6 02758-77 RWCU BULK'A'OOP SIZE ORIGIN NCR NUM TEST DATE NCR NUM MEMO 03/27/91 TEST TIME 1510 PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 04/02/91 A/F 3 1/4.A/R 3 1/4 DBA 201H 12 RWCU COMMON 19822-81 3 03/27/91 1454 PASS A/F 2, A/R 2 04/02/91 DBA 201H 15A 14417-83 RWCU COMMON DBA 201H 16 19487-81 RWCU COMMON SUCTION 10 03/27/91 1014 03/27/91 1400 PASS 03/30/91 A/F 3 7/8.A/R 3 7/8 PASS 04/02/91 A/F 2 1/2.A/R 2 1/2 3 S DBA 201H 29 RWCU COMMON DBA 201H 30 RWCU COMMON DBA 202H 7A MAIN STEAM BULK DBA 202H 78 MAIN STEAM BULK DBA 202H 8 MAIN STEAM BULK DBA 202H 9 MAIN STEAM BULK DBA 202H 10 MAIN STEAM BULK DBA 202H 11 MAIN STEAM BULK 14196-82 10 19482-81 3 09476-82 35 09494-82 35 03657-78 35 03283-78 35 03291-78 35 06931-80 35 DBA 201H 218 19747-81 RWCU COMMON SUCTION 03/28/91 736 03/27/91 1435 03/28/91 1642 PASS 04/01/91 A/F 1 1/2, A/R 1 1/2 PASS 03/30/91 A/F 2 1/2, A/R 2 1/2 PASS 04/02/91 A/F 2 3/4~A/R 2 3/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 2 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DBA 202H 12 MAIN STEAM BULK SERIAL 09450-82 SI2E ORIGIN 35 NCR NUM TEST DATE NCR NUM hlEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE ,DBA 202H 13 MAIN STEAM BULK DBA 205H 6A MAIN STEAM BULK DBA 205H 68 MAIN STEAM BULK DBA 205H 7 hlAIN STEAM BULK DBA 2054 8 MAIN STEAM BULK DBA 205H 9 MAIN STEAM BULK DBA 205H 10 MAIN STEAM BULK DBA 205H 11 MAIN STEAM BULK DBA 205H 13 MAIN STEAM BULK DBA 205H 16 MAIN STEAM BULK DBA 205H 17 MAIN STEAM BULK DBA 208H 1 MAIN STEAM.BULK 03238-78 35 23390-83 04612-78 10 S 04122-78 10 S 04613-78 10 S 04614-78 10 8 04615-78 10 02497-77 10 00136-82.05 00137-82 F 05 19454-81 3 S 23395-83 1 04/02/91 04/02/91 03/15/91 03/16/91 03/15/91 03/15/91 814 PASS 23390 04/05/91 A/F 1 3/4, A/R 1 3/4 1417 PASS 23395 04/05/91 A/F 1 3/4, A/R 1 3/4 1451 FAIL 01239 04/04/91 A/F 2 7/8, A/R 2 7/8 l 641 FAIL 01240-00 04/04/9 1 A/F 2 7/8, A/R 2 7/8 1928 DEGRADE 12954 04/04/91 A/F 3 5/8, A/R'5/8 1950 PASS 04/04/91 A/F 1 1/4, A/R 1/2 03/21/91 921 FAIL 16325 A/F 3, A/R 3 04/09/91 03/27/91 747 DEGRADE 08225-00 04/09/91 A/F 2 1/8, A/R 2 1/8 03/18/91 35 PASS 03/23/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 3 4 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DBA 208H 2 MAIN STEAM BULK DBA 208H 3 MAIN STEAM BULK SERIAL 19472-81 19518-81 SIZE ORIGIN 3 S NCR NUM MEMO 03/18/91 1549 03/25/91 1501 TEST NCR NUM TEST DATE TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 04/05/91 A/F 2 7/8, A/R 2 7/8 PASS 03/23/91 A/F 4 1/2, A/R 4 1/2 DBA 208H 5 MAiN STEAM BULK DBA 208H 6 MAIN STEAM BULK OBA 208H 8 MAIN STEAM BULK OBA 208H 9 MAIN STEAh'I BULK DBA 208H 10 MAIN STEAM BULK DBA 208H 12 MAIN STEAM BULK DBA 208H 15 MAIN STEAM BULK DBA 208H.17 MAIN STEAM BULK DBA 208H 18 MAIN STEAM BULK DBA 208H 19.MAIN STEAM BULK DBB 201H 3A MAIN STEAM BULK 12271-82 10 S 19542-81 13663-82 10 19457-81 19469-81 19506-8 1 19494-81 19515-81 3 S 19451-81 01309-78 35 M 19755-8)3 S 03/18/91 2301 03/18/91,1802 03/25/91 1445 03/21/91 1624 03/25/91 1242 03/25/91 1520 03/25/91 1428 03/25/91 1540 03/15/91 1836 03/25/91 1339 PASS A/F 3, A/R 3 PASS A/F 3, A/R 3 04/05/9'I 04/05/91.PASS 04/05/91 A/F 2 5/8, A/R 2 5/8 PASS 04/05/91 A/F 3 3/8, A/R 3 3/8 PASS A/F 3/4.A/R 3/4 03/23/91 PASS 06805 04/05/91 A/F 2 3/4, A/R 2 3/4 PASS 03/23/91 A/F 3 1/2, A/R 3 1/2 PASS 04/04/91 A/F 2 1/4, A/R 2 1/4 PASS 04/05/91 A/F 2 1/2.A/R 2 1/2 FAIL 02908" 04/09/91 A/F 3 1/8, A/R 3 1/8 LEGEND X OR Y=NOT TESTED.Z=NOT REINSTALLED.

S"-INITIAL"SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 4 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/9'1 TIME: 9.22.00 SNUBBER ID SYSTEM DESC 088 201H 38 MAIN STEAM BULK SERIAL 01306-78 SIZE ORIGIN 35 M NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE DBB 201H 4A MAIN STEAM BULK DBB 201H 48 MAIN STEAM BULK 08639"81 07525-81 35 MS 35 MS 03/12/91 03/12/91 848 PASS A/F 1/2, A/R 1/2 03/22/91 728 PASS 03/22/91 A/F 1/2, A/R 1/2 DBB 20'IH 6A MAIN STEAM BULK DBB 20\H 68 MAIN STEAM BULK DBB 201H 7 MAIN STEAM BULK 088 201H 10A MAIN STEAM BULK 088 201H 108 MAIN STEAM BULK DBB 201H 11A MAIN STEAM BULK DBB 201H 118 MAIN STEAM BULK DBB 201H 13 MAIN STEAM BULK 04567-78 03059-78 03470-78 01 153-77 01152-77 04121-78 14412-83 01300-78 10 MS 10 thB 10 M 35 M 35 M 10 M 10 M 35 M 03/12/9 1 03/12/91 1655 PASS A/F 3, A/R 3 1827 PASS A/F 3, A/R 3 03/22/91 03/22/91 DBB 201H 16A MAIN STEAM BULK DBB 201H 168 MAIN STEAM BULK 03516-77 04642-78 3 M 3 M 9)04/01/91 04/01/91 1115 FAIL 19795 A/F 5, A/R 5 04/05/91 1040 FAIL 25261 04/05/91 A/F 3 3/4, A/R 3 3/4 LEGEND X OR Y=NOT TESTED.2=NOT REINSTALLED.

S"-INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURES 8"-REBUILT SNUBBER.C=SPECIAL CASE PAG 5 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.)AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DB8 201H 17 MAIN STEAM BULK SERIAL 00467-8'1 SIZE ORIGIN 3L M NCR NUM MEMO 03/18/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 1548 PASS 04/05/91 A/F 6 1/2, A/R 6 1/2 DBB 201H 24 MAIN STEAM BULK 00524-788 100 M 0 DBB 202H" 3A MAIN STEAM BULK DBB 202H 38 MAIN STEAM BULK DBB 202H 4A MAIN STEAM BULK DBB 202H 48 MAIN STEAM BULK DBB 202H 6A MAIN STEAM BULK DBB 202H 68 MAIN STEAM BULK DBB 202H 7A MAIN STEAM BULK DBB 202H 78 MAIN STEAM BULK DBB 202H 10A MAIN STEAM BULK DBB 202H 108 MAIN STEAM BULK 088 202H 12A MAIN STEAM BULK 09461-82 09458-82 01 156-77 09485-82 04273-78 14185-82 03575-77 19461-81 02765-78 02645-78 02575-77 35 M 35 5I 35 M 35 M 10 M 10 M 3 MF 3 MS 35 M 35 M 10 M 03/13/91 03/13/91 X 854 PASS 03/22/91 A/F 3 1/8, A/R 3 1/8 822 PASS 03/22/91 A/F 3 1/8, A/R 3 1/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 6 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER IO SYSTEM DESC DBB 202H 128 MAIN STEAM BULK SERIAL 13677-82 SIZE ORIGIN 10 M TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO 0-REPLACED S/NUM REINSTALLED DATE DBB 202H 16 MAIN STEAM BULK DBB 203H 2A MAIN STEAM BULK DBB 203H 28 MAIN STEAM BULK 04569-78 01593-82 01594-82 10 M 100 M 100 M 04/11/91 04/1 1/91 1114 PASS 04/22/91 A/F 3 1/2.3 1/2 932 PASS 04/22/91 A/F 3 5/8.A/R 3 5/8 DBB 203H 3A MAIN STEAM BULK DBB 203H 38 MAIN STEAM BULK DBB 203H 5 MAIN STEAM BULK OBB 203H 7A MAIN STEAM BULK DBB 203H 78 MAIN STEAM BULK OBB 203H 9A MAIN STEAM BULK'BB 203H 98 MAIN STEAM BULK OBB 203H 11A MAIN STEAM BULK DBB 203H 118 MAIN STEAM BULK 02563-77 02568-77 13673-82 19529-81 02479-77 01271-78 01272-78 14415-83 02562-77 10 M 10 M 10 M 3 M 3 M 35 M 35 M 10 M 10 M 03/14/91 1144 PASS 03/21/91 A/F 1 7/8, A/R 1 7/8 03/14/91 1216 PASS 03/21/91 A/F 1 3/4, A/R 1 3/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 7 SNUBBER ID SYSTEM OESC DBB 203H 16 MAIN STEAM BULK DBB 203H 21A MAIN STEAM BULK DBB 203H 218 MAIN STEAM BULK 088 204H 2A MAIN STEAM BULK DBB 204H 28 MAIN STEAM BULK DBB 204H 4A MAIN STEAM BULK DBB 204H 48 MAIN STEAM BULK DBB 204H 7A MAIN STEAM BULK DBB 204H 78 MAIN STEAM BULK DBB 204H 9 MAIN STEAM BULK DBB 204H 16 MAIN STEAM BULK DBB 204H 17A MAIN STEAM BULK 088 204H 178 MAIN STEAM BULK SERIAL SIZE ORIGIN NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE 00319-80 01639-00 3L MFB 100 MF NCR NUM MEMO 03/15/91 03/13/91 748 804 PASS 03/16/91 A/F 2 1/2, A/R 2 1/2 FAIL 02435 03/16/91 A/F 3 1/2.A/R 3 1/2 01647-828 100 MS 03/13/91 856 PASS A/F 4, A/R 4 03/16/91 01278-78 35 M 01260-78 35 M 01171-77 35 M 01 166-77 35 M 14771-83'10 M 00384-00 10 M 01 158-77 35 M X 00315-80 3L M 01595-82 100 MS 00185-008 100 MF 03/18/91 03/12/91 03/12/91 1505 PASS 00400 04/05/91 A/F 6 7/8, A/R 6 7/8 1140 DEGRADE 01595-82 03/16/91 A/F 4 1/8.A/R 4 1/8 1103 FAIL 02429 03/16/91 A/F 4 1/4, A/R 4 1/4 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 LEGEND X OR Y=NOT TESTED.2=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 8 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID'1 SYSTEM DESC DBB 205H 2 thaIN STEAM BULK SERIAL SIZE ORIGIN 00534-008 100 MF NCR NUM NCR NUM TEST PASS TEST DATE TIME FAIL MEMO 03/11/91 1642 FAIL NCR 91-0193 FOR NDE, A/F REPLACED S/NUM RE INSTALLED DATE 02430 03/22/91 1 3/4, A/R 1 3/4 OBB 205t 5 MAIN STEAM BULK DBB 205H 9 MaIN STEAM BULK 14164-82 10 M 02766-78 35 S 03/12/91 35 PASS 03/17/91 A/F 2 7/8, A/R 3 5/8 DBB 207H 6 03474-78 DIV I LPCI/SDC RHR DBB 207H BA 09534-82 DIV II LPCI/SDC RHR DBB 207H 88 09535-82 DIV Ii LPCI/SDC RHR 088 207H 9A 01578-00 DIV II LPCI/SDC RHR DBB 207H 98 09490-82 DIV Ii LPCI/SDC RHR DBB 207H 14A 14163-82 DIV I I LPCI/SDC RHR DBB 207H 148 14162-82 DIV I I LPCI/SDC RHR DB8 207H 51 04603-78 DIV I LPCI/SDC RHR DBB 207H 52A 09454-82 DIV I LPCI/SDC RHR DBB 207H 528 09455-82 DIV I LPCI/SDC RHR 35 35 35 100 8 35 R 10 10 10 35 35 03/28/91 1038 03/28/91 1139 03/29/91'223 03/29/91 2249 03/16/91 1 153 X FAIL 02431-91 03/30/91 A/F 3, A/R 3 PASS 03/30/91 A/F 9/16.A/R 9/16 PASS 03/30/91 A/F 3 3/8, A/R 3 3/8 PASS 03/30/91 A/F 3 3/8,'A/R 3 3/8 PASS 03/18/91 A/F 3, A/R 3 LEGEND X OR I=NDT TESTED.I=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 9 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DBB 209H 7 RCIC STEAM SUPPLY SERIAL 20809"82 SIZE ORIGIN DBB 209H 8 19490-81 RCIC STEAM SUPPLY DBB 209H 12 18804-81 RCIC STEAM SUPPLY DBB 209H 15 20789-82 RCIC STEAM SUPPLY 3 S DBB 209H 16 19776-81 3 RCIC STEAM SUPPLY DBB 209H 17 20806-82 RCIC'TEAM SUPPLY DBB 209H 18 14375-82 1/2 S RCIC STEAM SUPPLY DBB 209H 21 00134-82.05 S RCIC STEAM SUPPLY DBB 209H 22 00135-82.05 RCIC STEAM SUPPLY DBB 209H+1 20826-82 1 RCIC STEAM SUPPLY NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/19/91 2206 03/12/91 1954 FAIL 12199 A/F 2, A/R 2 PASS A/F , A/R 7/8 03/22/91 03/27/91 03/17/91 1610 03/17/91 1416 03/19/91 1601 03/17/91 1459 03/13/91 1246 03/13/91 1820 PASS 04/16/91 A/F 2 5/8, A/R 2 5/8 PASS 04/1 6/91 A/F 2 3/8, A/R 2 3/8 PASS 03/23/91 A/F 2 1/8, A/R 2 1/8 PASS 04/16/91 A/F 1 7/8, A/R 1 7/8 PASS 03/13/91 A/F 1 1/8, A/R 1 1/8 PASS 03/27/91 A/F 3 3/4, A/R 1 1/2 03/17/91 1345 PASS 04/16/91 A/F 2 1/4, A/R,2 1/4 DBB 209H 52 19744-81 RCIC STEAM SUPPLY DBB 213H 3 09531-82 CORE SPRAY LOOP 8 DISCHARGE DBB 214H 3 19594-81 HPCI STEAM SUPPLY 3 S 35 03/12/91 2231 PASS 03/13/91 A/F 2 1/2, A/R 2 1/2 03/18/91 1659 PASS 03/23/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y=NDT TESTED.I=NOT REIMSTALLED, I=INITIAL SIIMNLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAG 10 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DB8 214H 4 HPCI STEAM SUPPLY SERIAL SIZE ORIGIN 13401-81 1/2 F NCR NUM MEMO 03/11/91 NCR NUM TEST DATE TEST TIME 2137 PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 03/13/91 A/F 7/8.A/R 7/8 DBB 214H 8 00459-76 1 S HPCI STEAM SUPPLY DBB 214H 10A 20417-82 1 HPCI STEAM SUPPLY DBB 214H 108 20416-82 1 HPCI STEAM SUPPLY03/19/91 2005 03/19/91 RETESTED 2023 03/1)/91 1115 PASS 03/13/91 A/F 1 7/8.A/R 1 7/8 FAIL 17221 03/26/91 A/F 2 5/8~A/R 2 5/8 FAIL 01662 03/26/91 A/F 2 5/8, A/R 2 5/8 DBB 214H 25 00118-82.12 HPCI STEAM SUPPLY DBB 214H 26 00119-82.12 HPCI STEAM SUPPLY DBB 214H 27 00122-82.12 HPCI STEAM SUPPLY DBB 214H 28 00138-82.05 HPCI STEAM SUPPLY X 0 X DBB 217H 51 HPCI PUMP DISC DBB 220H 2 HPCI PUMP DISC DBB 220H 8 HPCI PUMP DISC 12950-82 10 03205-00 35 05676-78 10 DBB 214H 51 20795-82 HPCI STEAM SUPPLY DBB 214H 52 20792-82 1 HPCI STEAM SUPPLY 03/19/91 03/19/9 I 03/18/91 1445 PASS 03/26/91 A/F 2 5/8.A/R 2 5/8 1502 PASS 03/26/91 A/F 2 1/2, A/R 2 1/2 1333 PASS 03/21/91 A/F 3 1/4~A/R 3 1/4 03/20/91 1556 PASS 03/25/91 A/F 2 1/2, A/R 2 1/2 LEGEND X OR I=NOT TESTED.I=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C"-SPECIAL CASE PAGE~11 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DBB 220H 11 HPCI PUMP DISC DBB 220H 15 HPCI PUMP DISC DBB 220H 17 HPCI PUMP DISC SERIAL SIZE ORIGIN 14425-83 10 00405"80 10L 12961-82 10 TEST TIME NCR NUM MEMO 03/?0/9)1708 03/18/91 1233 03/18/91 1410 NCR NUM TEST DATE PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS A/F 6.A/R 6 03/21/91 PASS 03/25/91 A/F 3 1/4, A/R 3 1/4 PASS 03/21/91 A/F 2 1/8.A/R 2 1/8 DBB 220H 52 HPCI PUMP DISC 13667-82 10 03/19/91 18 PASS 03/22/91 A/F 2 7/8, A/R 2 7/8 DBB 220H 53 HPCI PUMP DISC DBB 221H 10 RCIC PUMP DISC DBB 221H 21 RCIC PUMP DISC OBB 221H 27 RCIC PUMP DISC DBB 222H 68 RWCU 14408-83 10 00433-00 06066-78 19509-81 19540-81 03/19/91 101 03/2 1/9 1 03/25/91 1009 03/21/91 1445 03/25/91 1040 PASS A/F 3.A/R 3 03/22/91 PASS A/F 2.A/R 2 PASS A/F 3, A/R 3 04/01/91 03/27/91 PASS 03/25/91 A/F 1 3/4.A/R 1 3/4 PASS 04/01/91 A/F 2 1/8.A/R 2 1/8 DBC 201H 16A RWCU BULK DBC 201H 168 RWCU BULK DBC 201H 18A RWCU BULK OBC 201H 188 RWCU BULK 14406-83 14407-83 06830-??06829-00 10 10 3 S 3 S 04/01/91 732 04/01/91 750 03/14/91 213 03/14/91 1653 PASS 04/02/91 A/F 2 3/8, A/R 2 3/8 PASS 04/02/91 A/F 2 3/8, A/R 2 3/8 PASS 03/16/91 A/F 2 1/8, A/R 2 1/8 PASS 03/16/91 A/F 2 1/4, A/R 1 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 12 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/9'1 TIME: 9.22.00 SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM RE INSTALLED DATE SYSTEM DESC DBD 201H 23 FW TURB BLDG 02644-78 35 S NCR NUM MEMO 03/12/91 2328 PASS 03/15/91 A/F 3 1/2.A/R 2 1/2 DBD 201H 27 FW TURB BLDG OBD 201H 30A FW TURB BLDG DBD 20'IH 308 FW TURB BLDG DBD 201H 32 FW TURB BLDG DBD 201H 34 FW TURB BLDG DBD 201H 36A FW TURB BLDG OBD 201H 368 FW TURB BLDG DBD 201H 51 FW TURB BLDG DBD 201H 52 FW TURB BLDG DBD 201H 54A FW TURB BLDG DBD 201H 548 FW TURB BLDG DBD 201H 57 FW TURB BLDG 12956-82 10 12948-82 10 10694-83 35 S 10728-83 35 S 10697-83 35 01364-78 35 09497-82 35 S 09464-82 35 S 10712-83 35 1071 1-83 35 09513-82 35 S 00463-788 100 S 03/11/91 1515" DEGRADE 02432 03/15/91 A/F 2 1/2.A/R 4 3/4 03/16/91 208 PASS 03/19/91 A/F 4 1/4.A/R 4 1/4 03/16/91 145 PASS 03/19/91 A/F 4 3/8.A/R 4 3/8 03/1 1/91 221 03/12/91 2021 PASS 03/13/91 A/F'2 3/4.A/R 2 3/4 PASS 03/13/91 A/F 2 1/2, A/R 2 1/2 03/12/91 2244 PASS 03/15/91 A/F 2 3/4, A/R 2 3/4 03/12/91 1926 PASS 03/13/91 A/F 3 1/2.A/R 3 1/2 03/12/91 808 PASS 03/15/9\A/F 1/2, A/R 1/2 LEGEND X OR Y=NOT TESTED'=NOT REINSTALLEDe S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAG 13 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SIZE ORIGIN NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE SYSTEM DESC DBD 201H 60 FW TURB BLDG DBD 201H 63 FW TURB BLDG DBD 201H 64A FW TURB BLDG DBD 201H 648 FW TURB BLDG DBD 201H 66 FW TURB BLDG DBD 201H 67 FW TURB BLDG DBD 201H 68A FW TURB BLDG DBD 201H 688 FW TURB BLDG DBD 201H 69 FW TURB BLDG DBD 20 IH 71 FW TURB BLDG DBD 201H 73 FW TURB BLDG DBD 201H 74 FW TURB BLDG DBD 201H 75A FW TURB BLDG 01571-82 09498-82 10705-83 10700-83 09503-82 01597-82 14203-82 14199-82 09502-82 02608-77 10695-83 03372-00 14207-82 100 35 35 S 35 S 35 100 10 10 35 10 35 35 10 NCR NUM MEMO 03/12/91 03/12/91 1843 PASS 03/13/9)A/F 2 1/4, A/R 2 3/8 1810 PASS 03/13/91 A/F 2 1/4, A/R 2 3/4 03/16/91 341 PASS 03/19/91 A/F 1 1/2, A/R 1 1/2 X 03/16/91 910 PASS 14208 03/18/91 A/F 2 7/8, A/R 2 7/8 03/16/91 304 PASS 03/19/91 A/F 4 5/8, A/R 4 5/8 03/16/91 228 PASS 03/19/91 A/F 4 5/8, A/R 4 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 14 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DBD 201H 758 FW TURB BLDG DBD 201H 76 FW TURB BLDG 14208-82 10 NCR NUM MEMO 03/16/91 10722-83 35 SERIAL, SIZE ORIGIN NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM 935 PASS 14207 A/F 3, A/R 3 1/8 REINSTALLED DATE 03/18/91 DBD 201H 24AA FW TURB BLDG DBD 201H 24AB FW TURB BLDG DBD 201H 24BC FW TURB BLDG DBD 201H 248D FW TURB BLDG DBD 205H 11A FW TURB BLDG DBD 205H 118 FW TURB BLDG DBD 205H 17 FW TURB BLDG DBD 205H 20 FW TURB BLDG DBD 205H 21A FW TURB BLDG DBD 205H 218 FW TURB BLDG 14762-83 10 74760-83 10 14761-83 10 14763-83 10 09463-82 35 09462-82 35 09452-82 35 13674-82 10 04595-'78 10 02968-77 10 03/18/91 03/16/91 03/17/91 03/17/91 03/16/91 03/16/91 03/16/91 1304 PASS 03/19/91 A/F 3 1/2, A/R 3 1/2 322 PASS 03/19/91 A/F 3 1/2, A/R 3 1/2 1311 PASS 03/26/91 A/F 3 1/2, A/R 3 1/2 949 PASS 03/26/91 A/F,3 1/2, A/R 3 1/2 1047 PASS 03/18/91 A/F 3 1/4, A/R 3 1/4 1319 PASS 03/18/91 A/F 4 1/2, A/R 4 1/2 1346 FAIL 08713 03/18/91 A/F 4 1/4, A/R 4 1/4 DBD 205H 22A FW TURB BLDG 09470-82 35.LEGEND X OR Y-"NOT TESTED, 2=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER'=SPECIAL CASE PAG 15 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DBD 205H 228 FW TURB BLDG SERIAL 09471-82 SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE DBD 205H 25 FW TURB BLDG DBD 205H 27 FW TURB BLDG DBD 206H 2 FW WING SLAB DBD 206H 3 FW WING SLAB DBD 206H 4 FW WING SLAB 19535-81 20793-82 1 10698-83 35 09505-82 35 14435-83 10 10 10.3 S 3 F DBD 206H 5A 14187-82 FW WING SLAB DBD 206H 58 14188-82 FW WING SLAB DCA 202H 2A 19500-81 RECIRC/RWCU COMMON SUCTION DCA 202H.28 19527-81 RECIRC/RWCU COMMON SUCTION DCA 202H 3 19507-81 RECIRC/RWCU COMMON SUCTION 03/18/91 03/16/91 03/18/91 03/18/91 03/18/91 03/27/91 03/28/91 03/28/91 802 PASS 03/21/91 A/F 2 I/4, A/R 2 1/4 2013 PASS 03/19/9'I A/F 1 5/8, A/R 1 5/8 1804 PASS A/F 3~A/R 3 04/01/91 0 FAIL 06072 04/02/91 A/F 2 3/4, A/R 2 3/4 2134 PASS 04/05/91 A/F 2 3/4, A/R 2 3/4 2208 PASS 04/05/91, A/F 3 1/8, A/R 3 1/8 2152 PASS 12275 04/05/91 A/F 3 1/8, A/R 3 1/8 1421 PASS 04/01/91 A/F 1 7/8.A/R 1 7/8 DCA 202H 4A 19759-81 RECIRC/RWCU COMMON SUCTION DCA 202H 48 19761-81.RECIRC/RWCU COMMON SUCTION 3 S 3 F 03/28/91 03/28/91 845 PASS 04/01/&1 A/F 1 1/2, A/R 1 1/2 825 PASS 04/01/91 A/F 4 3/8, A/R 4 3/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, B=REBUILT SNUBBER.C=SPECIAL CASE PAG(.16 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SIZE SNUBBER ID SERIAL SYSTEM DESC DCA 202H 6 19521-81 3 RECIRC/RWCU DIV I SUCTION ORIGIN NCR NUM MEMO 03/18/91 NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE'6 PASS 03/23/91 A/F 3 9/16.A/R 3 9/16 DCA 202H 7 19447-81 3 RECIRC/RWCU DIV I SUCTION DCA 202H 8 19456-81 3 RECIRC/RWCU DIV I SUCTION DCA 202H 23 19541-81 3 RECIRC/RWCU DIV I SUCTION DCA 202H 24 19467-81 3 RECIRC/RWCU DIV I SUCTION DCA 202H 26 14764-83 10 RECIRC/RWCU DIV I SUCTION 03/19/91 1736 03/18/91 1523 03/18/91 1610 PASS 03/23/91 A/F 2 5/8~A/R 2 5/8 F A IL 05192 03/23/91 A/F 3 7/16.A/R 3 7/16 PASS 03/23/91 A/F 2 1/16.A/R 2 03/18/91 2231 PASS 03/23/91 A/F 3 1/8.A/R 3 1/8 03/18/91 1831 PASS 03/23/91 A/F 3 7/16.A/R 3 7/16 DCA 203H 9 RWCU COMMON 20821-82 1 03/27/91 1152 PASS 04/03/91 A/F 1 1/4, A/R 1 1/4 DCA 207H 7 07402-81 35 CORE SPRAY A LOOP DISCHARGE DCA 207H 12 00800-77 35 CORE SPRAY 8 LOOP DISCHARGE DCA 207H 15 10543-83 35 CORE SPRAY A LOOP DISCHARGE DCA 207H 16 06959-80 35 CORE SPRAY 8 LOOP DISCHARGE DCA 208H 4 02800-78 35 COMMON LPCI/SDC RXR DCA 208H 5 07385-81 35 COMMON LPCI/SDC RXR 0 0 LEGEND X OR T=NDT TESTED.I=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 17 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC OCA 208H 6 03253-78 COMMON LPCI/SDC RXR SIZE ORIGIN 35 NCR NUM NCR NUM 91-0145 TEST PASS TEST DATE TIME FAIL MEMO 04/01/91 1753 PASS TST PER NCR, V13423 AF/REPLACED 5/NUM REINSTALLED DATE 04/2~/91 4 1/8.A/R 4 1/8 DCA 208H 7 07400-81 COMMON LPCI/SDC RXR DCA 208H 8 01560-82 COMMON LPCI/SDC RXR DCA 208H 9 00569-788 COMMON LPCI/SDC RXR DCA 208H 10 03262-78 COMMON LPCI/SDC RXR DCA 208H 1 1 03181-78 COMMON LPCI/SDC RXR DCA 208H 12 01369-78 COMMON LPCI/SDC RXR DCA 209H 6 00811-77 CORE SPRAY A LOOP DISCHARGE DCA 209H 7 00801-77 CORE SPRAY A LOOP DISCHARGE DCA 209H 9 01183-77 CORE SPRAY 8 LOOP DISCHARGE DCA 209H 10 01160-77 CORE SPRAY 8 LOOP DISCHARGE DCA 210H 9 02752-78 DIV I LPCI/SDC RXR DCA 210H 10 03777-78 DIV I LPCI/SDC RXR 35 100 100 35 35 35 35 35 35 35 35 35 S 91-0145 91-0145 04/02/91'42 PASS 04/22/91 TST PER NCR, V13423 A/F 2 3/8, A/R 2 3/8 04/02/91 922 PASS 04/22/91 TST PER NCR, V13423 A/F 4 7/8, A/R 4 7/8 03/15/91 2147 PASS 04/04/91 A/F 2 5/8, A/R 2 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 18 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC DCA 210H 1 1 11809-83 DIV I LPCI/SDC RXR SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE DCA 210H 12 01527-78 DIV I LPCI/SDC RXR DCA 210H 13 01521-78 DIV I LPCI/SDC RXR DCA 210H 14 09477-82 DIV I LPCI/SDC RXR DCA 210H 15 02595 77 COMMON LPCI/SDC RXR OCA 210H 16 01569-82 COMMON LPCI/SDC RXR DCA 210H 17 07403-81 COMMON LPCI/SDC RXR DCA 2 10H 18 07401-81 COMMON LPCI/SDC RXR DCA 210H 19 03203-78 COMMON LPCI/SDC RXR DCA 210H 20 03184-78 COMMON LPCI/SDC RXR DCA 210H 21 03758-78 COMMON LPCI/SDC RXR DCA 210H 22 01511-78 COMMON LPCI/SDC RXR DCA 210H 23 01315-78 COMMON LPCI/SDC RXR 35 S 35 S 35 10 100 35 35 35 35 35 35 35 03/15/91 2350 PASS A/F 3, A/R 3 04/04/91 03/21/91 1151 PASS 04/04/91 A/F 2 1/2, A/R 2 1/2 03/27/91 1528 FAIL 00269 03/30/91 A/F 3 1/2~A/R 3 1/?91-0145 04/01/91 1906 PASS TST PER NCR, V13423 A/F 7/8, A/R 7/8 04/22/91 91 0145 91 0145 04/01/91 1830 PASS 04/22/91 TST PER NCR, V13423 A/F 1 1/8, A/R 1 1/8 04/01/91 2018 PASS 04/22/91 TST PER NCR, V13423 A/F 2 3/8, A/R 2 3/8 LEGEND X OR Y=NOT TESTED.E=NOT REINSTALLED.

I=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 19 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER IO SERIAL SYSTEM DESC DCA 210H 24 03757-78 COMMON LPCI/SOC RXR TEST PASS SIZE ORIGIN NCR NUM TEST DATE TIME FAIL NCR NUM MEMO 35 REPLACED S/NUM REINSTALLED DATE DCA 210H 25 03756"78 COMMON LPCI/SDC RXR DCA 210H 26 02758;78 COMMON LPCI/SDC RXR DCA 210H 27 09475-82 COMMON LPCI/SDC RXR DCA 210H 29 01628-82 DIV I LPCI/SDC RXR DCA 210H 30 03677-78 DIV I LPCI/SDC RXR 35 35 35 100 S 35 5 03/16/91 03/15/91 X 827 PASS 04/04/91 A/F 2 5/8.A/R 2 5/8 2320 PASS 04/04/91 A/F 1 1/2, A/R 1 1/2 DCA 210H 31 00151-OOB DIV I LPCI/SDC RXR 100 R 03/18/91 1022 PASS A/F 4, A/R 4 04/03/91 DCA 210H 32 00577" 78 DIV I LPCI/SDC RXR 100 R 03/18/91 842 PASS 04/03/91 A/F 4 7/8.A/R 4 7/8 DCA 210H 33 03672-78 DIV I LPCI/SDC RXR DCA 210H 34 03676-78 DIV I LPCI/SDC RXR DCA 210H 35 03245-78 DIV I LPCI/SDC RXR DCA 210H 36 02744-78 DIV I LPCI/SDC RXR DCA 211H 2A 02931-77 RHR HEAD SPRAY SPIDER 35 35 S 35 35 S 10 03/17/91 1052 PASS 04/04/91 A/F 3 3/4, A/R 3 3/4 X 03/15/91 2217 PASS ,04/03/91 A/F 3 1/8, A/R 3 1/8 03/15/91 1427 PASS 04/24/91 A/F 3/4, A/R 3/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F'=PREVIOUS FAILURE, B=REBUILT SNUBBER, C=SPECIAL CASE PAG~20 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DCA 211H 28 RHR HEAD SPRAY SERIAL SIZE ORIGIN 08309-80 10 SPIDER REPLACED S/NUM NCR NUM MEMO 03/15/91 1406 PASS A/F 3/4.A/R 3/4 TEST PASS NCR NUM TEST DATE TIME FAIL REINSTALLED DATE 04/24/91 DCA 211H 3 09493-82 35 RHR HEAD SPRAY SPIDER DCA 21 1H 5 19466-81 3 RHR HEAD SPRAY SPIDER 03/15/91 1857 PASS 04/24/91 A/F 1 1/2, A/R 1 1/2 DCA 211H 10 RHR HEAD SPRAY DCA 21 1H 13 RHR HEAD SPRAY DCA 21 1H 14 RHR HEAD SPRAY DCA 211H 15 RHR HEAD SPRAY DCA 211H 16 RHR HEAD SPRAY DCA 211H 17 RHR HEAD SPRAY DCA 211H 18 RHR HEAD SPRAY DCA 21 1H 19 RHR HEAD SPRAY DCA 211H 20 RHR HEAD SPRAY DCA 21 1H 21 RHR HEAD SPRAY 19538-81 3 14178-82 10 14177-82 10 14168-82 10 10713-83 35 10685-83 35 19543-81 3 14757-82 10 14179-82 10 14169-82 10 03/25/91 03/25/91 03/25/91 03/25/91 03/25/91 03/25/91 03/25/91 03/25/91 1150 PASS 04/24/91 A/F 1 7/8, A/R 1 7/8 1001 PASS A/F 4 3/4, 925 PASS 087 A/F 2 7/8, 04/04/91 A/R 4 3/4 e 11 04/04/91 A/R 2 7/8 1411 PASS 04/24/91 A/F 1 1/2, A/R 1 1/2 906 PASS 04/04/91 A/F 4.A/R 4 943 PASS A/F 3~A/R 3 04/04/91 843 PASS 04/04/91 A/F 2 1/4, A/R 2 1/4 1127 PASS 04/04/91 A/F 3 1/2, A/R 3 1/2 X LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 21 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM OESC DCA 211H 22 RHR HEAD SPRAY SERIAL 14171-82 SIZE ORIGIN 10 NCR NUM MEMO 03/22/91 NCR NUM TEST DATE TEST TIME 229 PASS FAIL REPLACED S/NUM PASS A/F 5.A/R 5 RE INSTALLED DATE 03/31/91 DCA 211H 23 RHR HEAD SPRAY DCA 21 1H 24 RHR HEAD SPRAY DCA 2I1H 25 RHR HEAD SPRAY DCA 211H 26 RHR HEAD SPRAY DCA 21 1H 28 RHR HEAD SPRAY DCA 211H 29 RHR HEAD SPRAY DCA 211H 32A RHR HEAD SPRAY OCA 211H 328 RHR HEAD SPRAY, 14172-82 10 14173-82 IO 14174-82 10 14'I 76-82 10 19465-81 19525"81 19537-81 14175-82 10 03/23/91 819 03/23/91 736 03/22/91 210 03/23/91 756 03/22/91 1907 03/25/91 1103 03/25/91 1206 03/25/91 1228 PASS A/F 2.A/R 2 03/31/91 PASS 03/31/91 A/F 3 1/2.A/R 3 1/2 PASS 04/24/91 A/F 2 1/8;A/R 2 1/8 PASS 04/04/91 A/F 5 1/8.A/R 5 1/8 PASS A/F 2, A/R 2 04/24/91 PASS 04/24/91 A/F 2 1/2, A/R 2 1/2 PASS 03/31/91 A/F 4 1/2.A/R 4 1/2 PASS 03/31/91 A/F 2.1/2.A/R 2 1/2 DCA 211H 34 07395-81 RHR HEAD SPRAY SPIDER DCA 21 1H 35 01519-78 RHR HEAD SPRAY SPIDER 35 35 DCA 211H 36 RHR HEAD SPRAY 14191-82 10 03/22/91 143 PASS A/F 2.A/R 2 03/31/91 DCA 241H 1 04123-78 OIV I LPCI/SDC RXR 10 5 03/18/91 1933 PASS 03/27/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y=NOT TESTED.Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 22 0 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC OCA 241H 2 04575-78 DIV I LPCI/SDC RXR SIZE ORIGIN 10 NCR NUM MEMO 03/18/91 NCR NUM TEST DATE TEST TIME 2110 PASS FAIL REPLACED S/NUM RE INSTALLED DATE FAIL 02620 03/23/91*A/F 3 1/4.A/R 3 1/4 DCA 241H 3 14197-82 DIV I LPCI/SDC RXR DCA 241H 4 04602-78 DIV I LPCI/SDC RXR DCA 242H 1 10687-83 COMMON LPCI/SDC RXR DCA 242H 2 04599-78 COMMON LPCI/SDC RXR DCA 242H 3 04601-78 COMMON LPCI/SDC RXR DCA 242H 4 13661-82 COMMON LPCI/SDC RXR 10 S 10 35 10 10 10 03/18/91 1852 PASS A/F 3, A/R 3 03/27/91 03/18/91 2051 03/27/91 03/27/91 03/27/91 PASS 03/23/91 A/F 2 1/4, A/R 2 1/4 1100 PASS 03/30/91 A/F 3 1/8.A/R 3 1/8 1102 PASS 03/30/91 A/F 1 5/8, A/R 1 5/8 1033 PASS 03/31/91 A/F 4, A/R 4 DLA 201H 1 FW'A'OOP DLA 201H 3 FW'A'OOP DLA 202H 2 FW'A'OOP DLA 202H 6 FW'A'OOP DLA 202H 7 FW'A'OOP DLA 202H BA FW'A'OOP 01575-82 100 00120-82.12 01572-82 100 01600-82 100 09467-82 35 00386-OOB 100 S X 03/17/91 205 PASS A/F 4, A/R 4 03/26/91 LEGEND N OR I=NOT TESTED.I=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, B=REBUILT SNUBBER, C=SPECIAL CASE P~PAGL 23 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC DLA 202H 88 FW'A'OOP SERIAL 01634-82 SI 2E ORIGIN 100 F TEST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO-03/18/91 920 FAIL 02398 03/26/91 A/F 2 3/8.A/R 2 3/8 DLA 202H 9A FW'A'OOP DLA 202H 98 FW'A'OOP DLA 202H 10 FW'A'OOP DLA 202H 11 FW'A'OOP OLA 202H 12 FW iA'OOP DLA 202H 13 FW'A'OOP DLA 202H 14 FW'A'OOP DLA 202H 15 FW'A'OOP DLA 203H 2 FW'8'OOP DLA 203H 3 FW'8'OOP 07530-81 35 01179-77 35 03257-78 35 03722-78 35 00922-77 35 03485-78 35 03680-78 35 00570-78 100 R 02275-848 100 00529-788 100 X 0, X 0 03/18/91 749 PASS 03/23/91 A/F 3 5/8, A/R 3 5/8 DLA 204H 5 FW'8'OOP DLA 204H 6 FW'8'OOP 03216-78 01632-82 35 100 LEGEND X OR v=NOT TESTED.I=NOT REINSTALLED.

S=IflITIAL SAMPLE N"-NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 24 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SIZE ORIGIN TEST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLED DATE SYSTEM DESC DLA 204H 7 FW'8'OOP DLA 204H BA"'W'8'OOP DLA 204H 88 FW'B'OOP DLA 204H 9A FW'8'OOP DLA 204H 9B FW'B'OOP DLA 204H 10 FW'B'OOP 02055-83 100 F 01559-82 100 02563-78 35 02560-78 35 03192-78 35 00531-788 100 NCR NUM MEMO 03/21/91 X 0""X 1424 FAIL 02397 03/25/91 A/F 4 1/8, A/R 4 1/8 DLA 204H 11 FW'B'OOP 07523-81 35 DLA 204H 12 FW'8'OOP DLA 204H 13 FW'B'OOP DLA 204H'14 FW'8'OOP DL'A 204H 15 FW'8'OOP EBB 202H 3 HPCI PUMP DISC EBB 202H 54 HPCI PUMP DISC 00813-77 35 03259-78 35 03679-78 35 14331-80 1/4 F 20410-82 02361-008 100 FB 03/21/91 03/1 1/91 03/19/91 0 1450 PASS A/F 2, A/R 2 03/25/91 2014 FAIL 22888'3/15/91 A/F 2 1/4, A/R 2 1/4 1616 PASS 03/21/91 A/F 1 1/8, A/R 1 1/8 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F"-PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA 25 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC EBB 202H 55 HPCI PUMP DISC EBB 202H 56 HPCI PUMP DISC EBD 202H 2A TURB BLDG STEAM EBD 202H 28 TURB BLDG STEAM EBD 202H 7 TURB BLDG STEAh'I EBD 202H BA TURB BLDG STEAM EBD 202H 88 TURB BLDG STEAM EBD 202H 10 TURB BLDG STEAM EBD 202H 12A TURB BLDG STEAM EBD 202H 128 TURB BLDG STEAM EBO 202H 18A TURB BLDG STEAM SERIAL SIZE ORIGIN 20413-82 03557-77 03558"77 03168-78>0 S 09517-82 35 09516-82 35 02613-78 35 03474-77 3 S 03473-77 3 S 09501-82 35 20414-82 1 NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/19/91 1526 03/19/91 1558 PASS 03/21/91 A/F 1 7/8, A/R 1 7/8 PASS 03/21/91 A/F 1 3/4, A/R 1 3/4 0 03/12/91, 03/1 2/9 1 2123 PASS 03/21/91 A/F 3 5/8.A/R 3 5/8 2323 PASS 03/21/9 1 A/F 3 1/2, A/R 3 03/12/91 1315 PASS 03/13/91 A/F 3 1/2, A/R 3'1/2 EBD 202H 188 TURB BLDG STEAM EBD 202H 20 TURB BLDG STEAM 09500-82 02581-78 35 35 LEGEND X OR T=NOT TESTED.I=NOT REINSTALLEO.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 26 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM OESC EBD 202H 22A TURB BLDG STEAM EBD 202H 228 TURB BLDG STEAM EBD 202H 29 TURB BLDG STEAM EBD 202H 30 TURB BLDG STEAM EBD 202H 31 TURB BLDG STEAM EBD 202H 34 TURB BLDG STEAM EBD 202H 35A TURB BLDG STEAM EBD 202H 358 TURB BLDG STEAM EBD 202H 37 TURB BLDG STEAM EBD 202H 38 TURB BLDG STEAM EBD 202H 44 TURB BLDG STEAM EBD 202H 47 TURB BLDG STEAM EBD 202H 48 TURB BLDG STEAM SERIAL 06831-78 06832-78 03764-78 14200-82 02606-78 02595-78 08699-80 02196-77 02558-78 14202-82 03152-78 02562-78 02586-78 SIZE ORIGIN 35 10 35 35 10 10 35 10 10 35 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL 0-0 0 0 REPLACED S/NUM REINSTALLED DATE X, Y LEGEND X OR Y=NOT TESTEO.I=IIOT REINSTALLEO, I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 27 UNIT 2 4TH RFO-" SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC EBD 202H 51 TURB BLDG STEAM EBD 202H 52A TURB BLDG STEAM EBD 202H 528 TURB BLDG STEAM EBD 202H 54A TURB BLDG STEAM.EBD 202H 548 TURB BLDG STEAM EBD 202H 61A TURB BLDG STEAM EBD 202H 618 TURB BLDG STEAM EBD 202H 65A TURB BLDG STEAM EBD 202H 658 TURB BLDG STEAM EBD 202H.66 TURB BLDG STEAM EBD 202H 67 TURB BLDG STEAM EBD 202H 68A TURB BLDG STEAM'BD 202H 688 TURB BLDG STEAM SERIAL SIZE ORIGIN 02559-78 35 09508-82 35 02584-78 35 02590-78 35 03487-77 3 03484-77 3 19495-81 3 03124-77 3 09499-82 35 19493-81 3 09509-82 35 09510-82 35 09507-82 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE LEGEND R DR Y=NDT TESTED.I=NDT REINSTALLED.

I=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 28 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC EBD 209H 1 TURB BLDG STEAM SERIAL 19531-81 SI2E ORIGIN TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO 0 REPLACED S/NUM REINSTALLED DATE EBD 209H 2 TURB BLDG STEAM EBD 209H 4A TURB BLDG STEAM EBD 209H 48 TURB BLDG STEAM EBD 210H 2 TURB BLDG STEAM EBD 210H 4 TURB BLDG STEAM EBD 210H 5 TURB BLDG STEAM EBD 210H 7 TURB BLDG STEAM EBD 213H 2A TURB BLDG STEAM EBD 213H 28 TURB BLDG STEAM EBD 213H 4 TURB BLDG STEAM EBD 213H 5 TURB BLDG STEAM EBD 213H 6 TURB BLDG STEAM 20407-82 1 02425-77 20405-82 00290-80 3L M 19591-81 3 MFB 19590-81 3 M 00115-78 3L MS 25294-82 3 MF 00307-76 3 M 02907-77 3 M 20843-82 1 MF 19455-81 3 M 03/15/91 03/14/91 03/11/91 03/14/91 03/13/91 03/11/91 03/14/91 03/14/91 03/1 1/91 1450 PASS 04623 A/R 3.A/R 3 03/15/91 1351 PASS 03/23/91 A/F 2 1/8, A/R 2 1/8 1112 FAIL 00274 03/15/91 A/F 4 1/2, A/R 4 1/2 1 105 FAIL 19530 03/15/91 A/F 3 1/2.A/R 3 1/2 1606 PASS 03/23/91 A/F 1 1/8, A/R 1 1/8 1631 PASS 03/23/91 A/F 1 7/8, A/R 1 7/8 1636 FAIL 23385 03/15/91 A/F 1 1/2, A/R 1 1/2 825 PASS 00463 03/23/9 1 A/F 4 7/8.A/R 4 7/8 1240 PASS 03/23/91 A/F 2 1/2, A/R 2 1/2 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, 5=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 29 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC EBD 213H 7 TURB BLDG STEAM SERIAL 03115-77 SIZE ORIGIN 3 MF NCR NUM MEMO 03/1 1/91 NCR NUM TEST DATE TEST TIME 1201 PASS FAIL REPLACED S/NUM RE INSTALLED DATE FAIL 06841 03/15/9 I A/F 2 7/8, A/R 2 7/8 EBD 213H.9 TURB BLDG STEAM EBD 214H 57 MAIN STEAM BULK 19832-81 14166-00 3 M 10 03/16/91 1555 03/20/91 1930 PASS A/F 3, A/R 3 04/01/91 PASS 03/19/91 A/F 3 1/8, A/R 3 1/8 GBB 201H 17A 19367-81 CORE SPRAY 8 LOOP DISCHARGE GBB 201H 178 19388-81 CORE SPRAY 8 LOOP DISCHARGE GBB 201H 33A 13678-82 CORE SPRAY A LOOP DISCHARGE GBB 201H 338 13662-82 CORE SPRAY A LOOP DISCHARGE GBB 201H 52 18562-81 CORE SPRAY 8 LOOP DISCHARGE GBB 201H 53 21541-82 CORE SPRAY 8 LOOP DISCHARGE GBB 201H 54 19473-81 CORE SPRAY 8 LOOP DISCHARGE GBB 201H 61 14777-83 CORE SPRAY A LOOP DISCHARGE GBB 201H 64 04125-78 CORE SPRAY A LOOP DISCHARGE GBB 201H 68 13671-82 CORE SPRAY A LOOP DISCHARGE 10 10 10 S 10 S 10 S 03/31/91 1327 03/30/91 210 03/13/91 218 03/13/91 352 03/30/91 1153 03/13/91 1941 03/13/91 1838 03/14/91 1420 03/30/91 1243 03/30/91 1057 PASS A/F 3, A/R 3 03/31/91 PASS 03/31/91 A/F 2 3/4~A/R 2 3/4 PASS A/F 3, A/R 3 03/15/91 PASS A/F 3, A/R 3 03/18/91 PASS 03/15/91 A/F 1 11/16, A/R 1 11/16 PASS 03/31/91 A/F 2 1/2, A/R 2 1/2 PASS 03/31/91 A/F 2 1/4, A/R 2 1/4 PASS 03/31/91 A/F 2 1/2, A/R 2 1/2 PASS 03/18/91 A/F 3 1/2, A/R 3 FAIL 02591 03/18/91 A/F 1 5/8, A/R 2 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA 30 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC GBB 202H 52 14439-82 CORE SPRAY 8 LOOP DISCHARGE SIZE ORiGIN 1/2 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED 5/NUM REINSTALLED DATE GBB 203H 11 01568-82 100 CORE SPRAY 8 LOOP DISCHARGE GBB 204H 3 01340-78 DIV I LPCI/SDC RHR GBB 204H 21 03690"00 DIV Ii LPCI/SDC RHR GBB 204H 82 03190-78 DIV Ii LPCI/SDC RHR GBB 204H 83 11023-83 DIV II LPCI/SDC RHR GBB 204H'9 03153-78 DIV II LPCI/SDC RHR 35 35 35 35 10 03/29/91 2324 PASS A/F 3, A/R 3 03/30/91 GBB 204H 93 06966-80 35 DIV I LPCI/SDC RHR X GBB 204H 95 06958-80 DIV I LPCI/SDC RHR GBB 204H 101 09447-82 DIV I LPCI/SOC RHR GBB 205H 85A 03691-78 DIV I I LPCI/SDC RHR GBB 205H 858 03689-78 DIV II LPCI/SDC RHR GBB 205H 89A 10714-83 DIV I LPCI/SDC RHR 35 35 35 35 35 X X LEGEND X OR Y=NOT TESTED.Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 31 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM OESC GBB 205H 898 09487-82 DIV I LPCI/SDC RHR SIZE ORIGIN 35 NCR NUM NCR NUM h'IEMO TEST PASS TEST DATE TIME FAIL REPLACED S/NUM REINSTALLED DATE GBB 206H 18 03250-00 DIV II LPCI/SDC RHR GBB 206H 19 01602-82 DIV I LPCI/SDC RHR GBB 206H 26A 09481-82 DIV II LPCI/SDC RHR GBB 206H 268 09540-82 DIV II LPCI/SDC RHR GBB 206H 51 09444-82 DIV I LPCI/SDC RHR 35 100 F 35 35 35 03/16/91 749 FAIL.-02419 A/F 3, A/R 3 03/21/91 GBB 206H 62A 14419-83 DIV I LPCI/SDC RHR GBB 206H 628 14420-83 DIV I LPCI/SDC RHR GBB 207H 4 19476-81 DIV I LPCI/SDC RHR GBB 207H 14A 19474-81 DIV II LPCI/SDC RHR GBB 207H 148 19382-81 DIV II LPCI/SDC RHR GBB 207H 23 08224-80 DIV II LPCI/SDC RHR GBB 207H 27A 12402-82 DIV II LPCI/SDC RHR 10 S'10 S 3 S 10 10 03/16/9 1 03/16/91 03/16/91 03/27/91 03/27/91 03/28/91 03/28/91 1 121 PASS A/F 1, A/R 1 03/21/91 1053 PASS 03/21/91 A/F 1 1/8, A/R 1 1/8 1534 PASS 03/17/91 A/F 3, A/R 3 300 PASS 03/29/91 A/F 1 3/4, A/R 1 3/4 233 PASS 03/29/91 A/F 1 1/2, A/R 1 1/2 759 DEGRADE 02059 04/02/91 A/F 3 5/8, A/R 3 5/8 P 904 PASS 04/02/91 A/F 3 1/4, A/R 3 1/4 LEGEND N OR T=NOT TESTED.I=IIOT REINSTALLED.

I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, B=REBUILT SNUBBER, C=SPECIAL CASE PAG 32 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM OESC GBB 207H 278 04373-78 OIV II LPCI/SDC RHR GBB 207H 29 05278-78 DIV II LPCI/SDC RHR GBB 207H 53 13672-82 DIV II LPCI/SDC RHR GBB 207H 54 09518-82 DIV II LPCI/SDC RHR SIZE ORIGIN 10 10 35 TEST TIME NCR NUM MEMO 03/28/91 921 03/27/91 1353 03/28/91 2319 NCR NUM TEST DATE PASS FAIL REPLACED 5/NUM REINSTALLED DATE X PASS 04/02/91 A/F 3 1/4.A/R 3 1/4 PASS 03/30/91 A/F 1 1/8, A/R 1 1/8 PASS 03/30/91 A/F 4 1/8.A/R 4 1/8 GBB 207H 58 06580-78 DIV I LPCI/SDC RHR 3 S 03/16/91 1716 PASS 03/17/91 A/F 2 1/2, A/R 2 1/2 GBB 207H 63 10686-83 DIV I LPCI/SDC RHR GBB'208H 3 17227-81 DIV I LPCI/SDC RHR GBB 208H 4 14413-83 DIV I LPCI/SDC RHR GBB 209H 2 03060-71 DIV I LPCI/SDC RHR GBB 209H 13 03188-78 DIV I LPCI/SDC RHR GBB 209H 14 06071-78 DIV I LPCI/SDC RHR GBB 209H 52 04568-78 DIV I LPCI/SDC RHR GBB 209H 56 09528-82 DIV I LPCI/SDC RHR 35 10 S 3 S 10 S 3 S 10 S 35 03/20/91 03/16/9 1 03/16/91 03/14/91 03/16/91 03/16/91 756 PASS A/F 1~A/R 1 03/21/91 1247 PASS 03/21/91 A/F 1 3/8, A/R 1 3/8 1907 PASS 03/19/91 A/F 3 5/8.A/R 3 5/8 111 PASS 03/21/91 A/F 3 1/4.A/R 3 1/4 1932 PASS 03/'19/91 A/F 2 5/8, A/R 2 5/8 1230 PASS 03/21/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR I=NOT TESTED, I=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAG 33 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC GBB 209H 57 09522-82 DIV I LPCI/SDC RHR SIZE ORIGIN 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE GBB 209H 58A 09529-82 DIV I LPCI/SDC RHR GBB 209H 588 09530-82 DIV I LPCI/SDC RHR GBB 209H 60A 09526-82 DIV I LPCI/SDC RHR GBB 209H 608 09527-82 DIV I LPCI/SDC RHR GBB 209H 64 19491-81 DIV I LPCI/SDC RHR GBB 209H 65A 09511-82 DIV II LPCI/SDC RHR GBB 209H 658 09512-82 DIV II LPCI/SDC RHR GBB 209H 67 00284-78 DIV I I LPCI/SDC RHR GBB 209H ,70 14209-82 DIV II LPCI/SDC RHR GBB 209H 71A 14755-83 DIV II LPCI/SDC RHR GBB 209H 718 14756-83 DIV I I LPCI/SDC RHR GBB 210H 50 20828-82 DIV I I LPCI/SDC RHR 35 35 35 35 3 S 35 35 100 F 10 10 10 0 03/27/91 03/28/91 03/28/91 03/28/91 03/28/91 954 FAIL 02433-00 03/29/91 A/F 4, A/R 4 906 PASS 03/29/91 A/F 2 5/8, A/R 2 5/8 833 PASS 03/29/91 A/F 1 1/4, A/R 1 1/4 754 PASS 03/31/91 A/F 1 5/8, A/R 1 5/8 2218 PASS 03/29/91 A/F 1 3/4, A/R 1 3/4 03/16/91 1745 PASS 03/19/91 A/F 2 1/2, A/R 2 1/2 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 34 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC GBB 210H 53 20827-82 DIV II LPCI/SDC RHR GBB 211H 52 02418-77 DIV I LPCI/SDC RHR GBB 211H 54 21573-82 DIV II LPCI/SDC RHR GBB 212H 58 19524-81 DIV II LPCI/SDC RHR GBB 213H 1A 14765-83 DIV)LPCI/SDC RHR GBB 213H 18 14766-83 DIV I LPCI/SDC RHR GBB 214H 52 17245-83 DIV I LPCI/SDC RHR GBB 214H 53 17225-83 DIV I LPCI/SDC RHR GBB 215H 15 12621-85 DIV Ii LPCI/SDC RHR GBB 215H 16 08617-81 DIV II LPCI/SDC RHR GBB 215H 51 09443-82 DIV I LPCI/SDC RHR SIZE ORIGIN 10 S 10 S 1/2 S 1/2 35 35 35 TEST TIME 2243 03/19/91 1304 03/30/91 232 03/29/91 2106 03/16/91 1505 03/16/91 1443 03/16/91 1626 03/19/91 210 0 NCR NUM TEST DATE NCR NUM ,MEMO 03/28/91 PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 03/29/91 A/F 1 3/4, A/R 1 3/4 PASS 03/21/91 A/F 7/8, A/R 7/8 PASS 03/31/91 A/F 1 5/8.A/R 1 5/8 PASS=03/30/91 A/F 2 1/4~A/R 2 1/4 PASS 03/21/91 A/F 3 5/8, A/R 3 5/8 PASS 03/21/91 A/F 3 5/8, A/R 3 5/8 PASS 03/19/9 1 A/F 1 1/2.A/R 1 1/2 PASS 03/2'I/91 A/F 1 1/2, A/R 1 1/2 GBB 218H, 12 03581-77 DIV I LPCI/SDC RHR GBB 218H 54 14759-83 DIV I I LPCI/SDC RHR 3 S 10 03/16/91 1634 PASS 03/19/91 A/F 2 1/2, A/R 2 1/2 03/27/91 1244 PASS , 03/30/91 A/F 2 3/4, A/R 2 3/4 LEGEND.X OR Y=NOT TESTED, Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~35 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBB 218H 55 DIV II LPCI/SDC GBC 201H 100 MAIN STEAM BULK GBC 201H 101 MAIN STEAM BULK GBC 201H 102 MAIN STEAM BULK SERIAL 14418-83 RHR 03716-78 03655-78 03217-78 SIZE ORIGIN 10 35 S 35 S 35 S TEST TIME NCR NUM MEMO 03/27/91 1315 03/26/91 1053 03/17/91 1339 03/17/91 1026 NCR NUM TEST DATE PASS FAIL REPLACED 5/NUM REINSTALLED DATE PASS 04/04/91 A/F 5 1/2, A/R 5 1/2 PASS 03/30/91 A/F 3 1/4, A/R 3 1/4 PASS 04/05/91 A/F 3, A/R 3 PASS 04/05/91 A/F 2 3/4, A/R 2 3/4 GBC 201H 103 MAIN STEAM BULK GBC 201H 105 MAIN STEAM BULK GBC 201H 106 MAIN STEAM BULK GBC 201H 107 MAIN STEAM BULK GBC 201H 108 MAIN STEAM BULK 03260-78 35 S 03646-00 35 S 03277-78 35 S 02754-78 35 03675-78 35 S 03/15/91 212 03/17/91 1301 03/17/91 902 03/17/91 1425 PASS A/F 3, A/R 3 04/05/91 PASS 04/04/91 A/F 3 1/4, A/R 3 1/4 DEGRADE 06957 03/29/91 A/F 4 3/8.A/R 4 3/8 PASS 04/05/91 A/F 2 3/4, A/R 2 3/4 GBC 201H 109 MAIN STEAM BULK 00808-77 35 S 03/17/91'34 PASS 04/04/91 A/F 3 1/4, A/R 3 1/4 GBC 201H 110 MAIN STEAM BULK GBC 201H 111 MAIN STEAM BULK GBC 201H 112 MAIN STEAM BULK 03766-78 35 S 03727-78 35 S 03728-78 35 S 03/17/91 03/23/91 03/17/91 1100 PASS A/F 3, A/R 3 04/05/91 1141 PASS 04/05/91 A/F 2 3/4, A/R 2 3/4 1323 PASS 04/05/91 A/F 2 5/8, A/R 2 5/8 LEGEND X DR T=NDT TESTED, I=NDT REINSTALLED S=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE.8"-REBUILT SNUBBER, C=SPECIAL CASE PAGE 36UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 115 MAIN STEAM BULK SERIAL 03268-78 GBC 201H 116 03270-78 MAIN STEAM BULK GBC 201H 117 03729-78 MAIN STEAM BULK GBC 201H 119A 03733-78 MAIN STEAM BULK GBC 201H 1198 03732-78 MAIN STEAM BULK GBC 201H 120 04097-79 MAIN STEAM BULK SIZE ORIGIN 35 S 35 S 35 S 35 S 35 S 35 S NCR NUM.MEMO 03/17/91 TEST TIME 1625 03/17/91 954 03/17/91 1555 03/17/91 1405 03/17/91 1456 03/15/91 140 NCR NUM TEST DATE PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS A/F 3, A/R 3 PASS A/F 3, A/R 3 PASS A/F 3, A/R 2 PASS A/F 4, A/R 4 04/05/91 04/05/91 04/05/91 03/29/91 PASS 04/04/91 A/F NONE, A/R 1 3/4 PASS 04/04/91 A/F 2 3/4, A/R 2 3/4 GBC 201H 121 MAIN STEAM BULK 04100-79 35 0 GBC 201H 122 04099-79 MAIN STEAM BULK 35 X GBC 201H 125A MAIN STEAM BULK GBC 201H 1258 MAIN STEAM BULK GBC 201H 126 MAIN STEAM BULK GBC 201H 128 MAIN STEAM BULK GBC 201H 129 MAIN STEAM BULK 03649-78 10891-83 03779-78 03240-78 03635-78 35 35 35 35 35 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR~F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 37 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS,--APPENDIX C.l AS OF, 04/24/91 TIME.9 22 00 SNUBBER ID SYSTEM DESC GBC 201H 130 MAIN STEAM BULK SERIAL SIZE ORIGIN 03362-78 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE GBC 201H 131 MAIN STEAM BULK GBC 201H 132 MAIN STEAM BULK GBC 201H 134 MAIN STEAM BULK GBC 201H 135 MAIN STEAM BULK GBC 201H 136 MAIN STEAM BULK GBC 201H 137A MAIN STEAM BULK GBC 201H 1378 MAIN STEAM BULK GBC 201H 138 MAIN STEAM BULK GBC 201H 139 MAIN STEAM BULK GBC 201H 140 MAIN STEAM BULK GBC 201H 141 MAIN STEAM BULK GBC 201H 142 MAIN STEAM BULK 03279-78 35 03281-78 35 03223-78 35 03365-78 35 03276-78 35 03170-78 10 02605-77 10 03196-78 35 01190-77 35 07522-81 35 03288-78 35 03754-78 35 04/02/91 04/02/91 1347 PASS 03491 04/09/91 A/F 3 7/8.A/R 3 7/8 1330 PASS 04/09/91 A/F 3 1/2.A/R 3 1/2-0 LEGEND X OR Y=NOT TESTED.Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, B=REBUILT SNUBBER, C=SPECIAL CASE PAGE 38 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 143A MAIN STEAM BULK GBC 201H 1438 MAIN STEAM BULK GBC 201H 144 MAIN STEAM BULK GBC 201H 147 MAIN STEAM BULK GBC 201H 148 MAIN STEAM BULK GBC 201H 151 MAIN STEAM BULK GBC 201H 152 MAIN STEAM BULK GBC 201H 153 MAIN STEAM BULK GBC 201H 154 MAIN STEAM BULK GBC 201H 155 MAIN STEAM BULK GBC 201H 156 MAIN STEAM BULK GBC 201H 157 MAIN STEAM BULK GBC 201H 158 MAIN STEAM BULK SERIAL SIZE ORIGIN 03194-78 35 06948-80 35 03289-78 35 03258-78 35 03180-78 35 O'I188-77 35 01289-78 35 03776-78 35 03654-78 35 03753-78 35 07398-81 35 03775-78 35 03199-78 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM RE INSTALLED DATE X LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAG 39 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM OESC GBC 201H 159 MAIN STEAM BULK GBC 201H 160 MAIN STEAM BULK GBC 201H 162 MAIN STEAM BULK GBC 201H 163 MAIN STEAM BULK GBC 201H 164 MAIN STEAM BULK GBC 201H 165 MAIN STEAM BULK GBC 201H 166 MAIN STEAM BULK GBC 201H 167 MAIN STEAM BULK GBC 201H 168 MAIN STEAM BULK GBC 201H 169 MAIN STEAM BULK GBC 201H 170 MAIN STEAM BULK GBC 201H 173A MAIN STEAM BULK GBC 201H 1738 MAIN STEAM BULK SERIAL SIZE ORIGIN 03241-78 35 11024-83 35 03280-78 35 03224-78 35 03287-78 35 04122-00 35 03271-78 35 03247-78 35 03746-78 35 03743-78 35 03648-00 35 03653-78 35 04127-79 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO X REPLACED S/NUM REINSTALLED DATE LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA 40 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 175 MAIN STEAM BULK GBC 201H 177 MAIN STEAM BULK GBC 201H 178 MAIN STEAM BULK GBC 201H 180 MAIN STEAM BULK GBC 201H 181 MAIN STEAM BULK GBC 201H 182 MAIN STEAM BULK GBC 201H 183 MAIN STEAM BULK GBC 201H 186A MAIN STEAM BULK GBC 201H 1868 MAIN STEAM BULK GBC 201H 187 MAIN STEAM BULK GBC 201H 188 MAIN STEAM BULK GBC 201H 189 MAIN STEAM BULK GBC 201H 190 MAIN STEAM BULK SERIAL SI2E ORIGIN 03752-78 35 06956-80 35 03242-00 35 03254-78 35 03278-78 35 03251-78 35 03237-78 35 03658-78 35 03632-78 35 03633-78 35 03650-78 35 03684-78 35 03661-78 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM RE INSTALLED DATE X LEGEND X OR Y=NOT TESTED, 2-"NOT REINSTALLED, 5=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 41 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 191 MAIN STEAM BULK GBC 201H 192 MAIN STEAM BULK GBC 201H 193 MAIN STEAM BULK GBC 201H 194 MAIN STEAM BULK GBC 201H 195 MAIN STEAM BULK GBC 201H 196 MAIN STEAM BULK GBC 201H 197 MAIN STEAM BULK GBC 201H 198 MAIN STEAM BULK GBC 201H 199 MAIN STEAM BULK GBC 201H 200 MAIN STEAM BULK GBC 201H 202 MAIN STEAM BULK GBC 201H 203 MAIN STEAM BULK GBC 201H 204 MAIN STEAM BULK SERIAL SIZE ORIGIN 03667-78 35 03685-78 35 03686"78 35 03239-78 35 03269-00 35 03255-78 35 03662-78 35 02654-78 35 03755-78 35 03187-78 35 07394-00 35 01162-77 35 03207-78 35 NCR NUM TEST DATE NCR NUM MEMO X TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE X LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, 5=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER.C=SPECIAL CASE

PAG 42 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 206 MAIN STEAM BULK GBC 201H 208 MAIN STEAM BULK SERIAL SIZE ORIGIN 02659-78 35 00895-77 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE GBC 201H 209 MAIN STEAM BULK GBC 201H 211 MAIN STEAM BULK GBC 201H 212 MAIN STEAM BULK GBC 201H 213 MAIN STEAM BULK GBC 201H 214 MAIN STEAM BULK GBC 201H 215'AIN STEAM BULK GBC 201H 216 MAIN STEAM BULK GBC 201H 217 MAIN STEAM BULK GBC 201H 218 MAIN STEAM BULK GBC 201H 219A MAIN STEAM BULK G BC 201H 2'I 9 8 MAIN STEAM BULK 02645-78 35 03682-78 35 07390-81 35 07396-00 35 02680-78 35 03049-78 35 04113-79 35 07397-81 35 03486-78 35 02681-78 35 01516-00 35 LEGEND R OR I=NOT TESTED, E=NOT REINSTALLED.

I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~43 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS~--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 220A MAIN STEAM BULK GBC 201H 2208 MAIN STEAM BULK GBC 201H 221A MAIN STEAM BULK SERIAL 03170-78 03174-78 03744-78 SIZE ORIGIN 35 35 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE GBC 201H 2218 MAIN STEAM BULK GBC 201H 225 MAIN STEAM BULK GBC 201H 226 MAIN STEAM BULK GBC 201H'28 MAIN STEAM BULK GBC 201H 230 MAIN STEAM BULK GBC 201H 231 MAIN STEAM BULK GBC 201H 232 MAIN STEAM BULK GBC 201H 233 MAIN STEAM BULK GBC 201H 234 MAIN STEAM BULK GBC 201H 237A MAIN STEAM BULK 01157-77 00918-77 09457-82 03252-78 03668-78 03670-78 08649-81 03476-78 03477-78 08636-81 35 35 35 F 35 35 35 35 35 35 35 03/15/91 242 PASS A/F 4, A/R 4 X 03/29/91 LEGEND X OR Y=NOT TESTED, Z w NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER.C=SPECIAL CASE (

PAG 44 0 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 2378 MAIN STEAM BULK GBC 201H 238 MAIN STEAM BULK GBC 201H 239 MAIN STEAM BULK GBC 201H 240 MAIN STEAM BULK GBC 201H 241 MAIN STEAM BULK GBC 201H 242 MAIN STEAM BULK GBC 201H 244A MAIN STEAM BULK GBC 201H 2448 MAIN STEAM BULK GBC 201H 245 MAIN STEAM BULK GBC 201H 246 MAIN STEAM BULK GBC 201H 247 MAIN STEAM BULK GBC 201H 248 MAIN STEAM BULK GBC 201H 252 MAIN STEAM BULK SERIAL SIZE ORIGIN 03730-78 35 03731-78 35 03767-78 35 03768-78 35 04120-79 35 03651-78 35 03652-78 35 03359-78 35 02667-78 35 03687-78 35 03478-78 35 03674-78 35 08640-81 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 45 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM OESC GBC 201H 253 MAIN STEAM BULK GBC 20 IH 254A MAIN STEAM BULK SERIAL SIZE ORIGIN 03734-78 35 03671-78 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE GBC 201H 2548 MAIN STEAM BULK GBC 201H 255 MAIN STEAM BULK GBC 201H 256 MAIN STEAM BULK GBC 20'IH 257 MAIN STEAM BULK GBC 201H 262 MAIN STEAM BULK GBC 201H 263 MAIN STEAM BULK GBC 201H 264 MAIN STEAM BULK GBC 201H 265 MAIN STEAM BULK GBC 201H 266A MAIN STEAM BULK GBC 201H 2668 MAIN STEAM BULK GBC 201H 267 MAIN STEAM BULK 03735-78 35 03769-78 35 03770-78 35 03736-78 35 03688-78 35 03201-78 35 07391-81 35 07392-81 35 03737-78 35 03738-78 35 03739-78 35 X X 0'A X LEGEND R OR Y=NOT TESTED, I=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 46 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 268 MAIN STEAM BULK GBC 201H 271 MAIN STEAM BULK GBC 201H 272 MAIN STEAM BULK GBC 201H 273 MAIN STEAM BULK GBC 201H 274 MAIN STEAM BULK GBC 201H 275 MAIN STEAM BULK GBC 201H 276 MAIN STEAM BULK SERIAL SIZE ORIGIN 03202-78 35 03721-78 35 03191-78 35 03214-78 35 03195-78 35 03204-00 35 03740-78 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE GBC 201H 277A MAIN STEAM BULK GBC 201H 2778 MAIN STEAM BULK GBC 201H 278 MAIN STEAM BULK GBC 201H 279 MAIN STEAM BULK GBC 201H 281 MAIN STEAM BULK GBC 201H 282 MAIN STEAM BULK 03215-78 35 03186-78 35 07405-81 35 03673-78 35 03723-78 35 07399-81 35 LEGEND 2 OR I=NOT TESTED.2=NDT REINSTALLED.

2=INITIAL SAMPLE N=NCR.F-" PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 47 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC GBC 201H 301 MAIN STEAM BULK SERIAL SIZE ORIGIN 14214-82 10 NCR NUM MEMO 03/22/91 NCR NUM TEST DATE TEST PASS TIME FAIL 1007 PASS REPLACED S/NUM REINSTALLED DATE 04/09/91 A/F 2 A/R 2 GBC 201H 316A MAIN STEAM BULK GBC 20'IH 3168 MAIN STEAM BULK GBC 201H 318A MAIN STEAM BULK GBC 201H 3188 MAIN STEAM BULK GBC 201H 330 MAIN STEAM BULK GBC 201H 331A MAIN STEAM BULK GBC 201H 3318 MAIN STEAM BULK GBC 201H 332 MAIN STEAM BULK GBC 201H 336 MAIN STEAM BULK GBC 201H 338 MAIN STEAM BULK GBC 201H 342 MAIN STEAM BULK 10688-83 35 10693-83 35 14213-82 10 14212-82 10 08627-81 35 01310"78 35 09492-82 35 09519-82 35 14170-82 10 14205-82 10 09468-82 35 03/21/91 03/21/91 03/21/91 03/21/91 857 1ASS 04/09/91 A/F 3 1/8, A/R 3 1/8 834 PASS 04/09/91 A/F 3, A/R 3 0 X 1034 DEGRADE 02508 A/F 3, A/R 3 04/09/91 2207 PASS 02073 04/09/91 A/F 2 1/2, A/R 2 1/2 0 GBC 205H 52A 14423-83 10 FUEL POOL COOLING 03/30/91 13 PASS 04/01/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGE.48 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC GBC 205H 528 14424-83 10 FUEL POOL COOLING SIZE GBD 222H 5 14198" 82 10 FW TURBINE BLDG HBB 201H 3 10706-83 35 RCIC STEAM EXH HBB 201H 5 19545-81 3 RCIC STEAM EXH HBB 203H 51 18571-81 1 CSXHPCIRERCIC COMMON SUCTION HBB 204H 6 02628-77 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 51 14414-83 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 53 12957-82 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 54 08702-80 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 55 19477-81 3 CORE SPRAY 8 LOOP SUCTION HBB 204H 56 13668-82 10 CORE SPRAY 8 LOOP SUCTION HBB 204H 59A 19539-81 3 CORE SPRAY 8 LOOP SUCTION HBB 204H 598 19453-81 3 CORE SPRAY 8 LOOP SUCTION ORIGIN NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/30/91 35 03/16/91 1 114 03/22/91 03/14/91 03/30/91 03/30/91 03/30/91 03/29/91 03/30/91 03/30/91 03/30/91 03/30/91 PASS 04/01/91 A/F 2 3/4, A/R 2 3/4 PASS 03/21/91 A/F 2 5/8.A/R 2 5/8 1045 PASS 04/06/91 A/F 1 7/8, A/R 1 7/8 1523 PASS 03/15/91 A/F 2 1/8, A/R 2 1/8 1021 PASS 03/3 1/9 1 A/F 3 1/4, A/R 3 1/4 1545 PASS 03/31/91 A/F 3, A/R 3 1210 PASS A/F 3~A/R 3 03/31/91 2350 PASS 03/31/91 A/F 1 5/8, A/R'1 5/8 147 PASS 03/31/91 A/F 2 1/2, A/R 2 1/2 1253 PASS 03/31/91 A/F 3, A/R 3 17 PASS 03/31/91 A/F 2 5/8, A/R 2 5/8 1351 PASS 03/31/91 A/F 2 1/2.A/R 2 1/2 LEGEND R OR I=NOT TESTED, I=NDT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 49 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SERIAL HBB 204H 61 08698-80 CORE SPRAY 8 LOOP SUCTION HBB 204H 63 14189-82 CORE SPRAY B LOOP SUCTION SIZE ORIGIN 10 10 NCR NUM MEMO 03/30/91 03/30/91 NCR NUM TEST DATE TEST TIME 1509 946 PASS FAIL REPLACED S/NUM PASS A/F 3, A/R 3 PASS A/F 3, A/R 3 REINSTALLED DATE 03/31/91 03/31/91 HBB 204H 65 CORE SPRAY A HBB 204H 66 CORE SPRAY A 02532-77 LOOP SUCTION 12955-82 LOOP SUCTION HBB 204H 67'12959-82 CORE SPRAY A LOOP SUCTION HBB 204H 70 07153-79 CORE SPRAY A LOOP SUCTION HB8 207H 51 14161-82 CSNHPCIXRCIC COMMON SUCTION HBB 207H 53 09459-82 CSXHPCIXRCIC COMMON SUCTION HBB 207H 55 10560-83 CSXHPC1XRCIC COMMON SUCTION 3 S 10 5 10 S 3 S 10 35 S 35 03/12/91 1237 03/12/91 938 03/12/91 141 03/13/91 306 03/11/91 151 03/12/91 2352 PASS 03/15/91 A/F 2 5/8.A/R 2 5/8 PASS 03/15/91 A.F 2 1/2.A/R 2 1/2 PASS 03/15/91 A/F 2'3/4.A/R 2 3/4 FAIL 06839 03/15/91 A/F 2 3/8, A/R 2 5/8 PASS 03/15/91 A/F 2 3/4, A/R 2 5/8 PASS 03/13/91 A/F 1 1/4, A/R 1 1/4 HBB 208H 3 HPCI STM EXH 02598-77 HBB 207H 56 08650-81 CS/HPCI/RCIC COMMON SUCTION HBB 207H 64 14433-83 CSXHPCIXRCIC COMMON SUCTION HBB 207H 65 14434-83 CSXHPCIXRCIC COMMON SUCTION 35 10 10 10 8 03/14/91 03/13/91 03/12/91 1311 PASS A/F 2, A/R 2 03/1 5/9 1 247 PASS 03/1 5/9 1 A/F 4 1/4, A/R 4 901 PASS 03/15/91 A/F 3 1/2, A/R 3 1/2 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 50 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBB 20BH 5 HPCI STM EXH SERIAL 13676-82 HBB 208H 51A 10726-83 HPCI STM EXH HBB 208H 518 10725-83 HPCI STM EXH SIZE ORIGIN 10 35 S 35 S TEST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/19/91 03/12/91 03/12/91 1651 PASS A/F 3, A/R 3 1/2 03/15/9'I 2312 PASS 03/2>/91 A/F 2 3/4, A/R 2 3/4 1546 BYPASS 03/15/91 A/F 3 1/4, A/R 2 1/2 HBB 208H 52 HPCI STM EXH HBB 208H 53 HPCI STM EXH HBB 208H-54 HPCI STM EXH 04598-78 10 20812-82 1 14431-82 1/2 35 S 35 35 10 35 S 35 35 HBB 209H 57 09504-82 CS'EHPCIXRCIC COMMON SUCTION HBB 209H 58A 10719-83 CSXHPCIXRCIC COMMON SUCTION HBB 209H 588 10720-83 CSELHPCIXRCIC COMMON SUCTION HBB 209H 60 14429-83 CSNHPCIXRCIC COMMON SUCTION HBB 209H 64 10721-83 CSXHPCIXRCIC COMMON SUCTION HBB 210H 2 09484-82 RHR SUCT NON IMPACTING HBB 210H 3 10707-83 RHR SUCT NON IMPACTING 03/19/91 153 PASS 03/21/91 A/F 3 1/2.A/R 3 1/2 03/18/91 1106 PASS A/F 1, A/R 1 03/21/91 03/20/91 03/11/91 1114 PASS 03/22/91 A/F 1 1/2, A/R 1 1/2 52 PASS 03/13/91 A/F 3 1/16, A/R 3 1/16 03/1 1/91 10 PASS 03/13/91 A/F 3 3/8, A/R 3 3/8 03/14/91 2315 PASS'3/15/91 A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y=NOT TESTEO.I=NOT REINSTALLEO, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGt 51 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SIZE HBB 210H 58 02620-78 35 RHR SUCT NON IMPACTING SNUBBER ID SERIAL SYSTEM DESC HBB 210H 5A 01275-78 35 RHR SUCT NON IMPACTING TEST PASS ORIGIN NCR NUM TEST DATE TIME FAIL NCR NUM, MEMO REPLACED S/NUM REINSTALLED DATE HBB 210H 12 13675-82 10 RHR SUCT NON IMPACTING HBB 210H 21 01573-82 100 RHR SUCT NON IMPACTING HBB 210H 27 01592-82 10D RHR SUCT NON IMPACTING HBB 210H 35 08624-00 35 RHR SUCT NON IMPACTING HBB 210H 36 10561-83 35 RHR SUCT NON IMPACTING HBB 210H 38 09533-82 35 RHR SUCT NON IMPACTING HBB 210H 39 14190-82 10 RHR SUCT NON IMPACTING HBB 210H 41 09483-82 35 RHR SUCT NON IMPACTING HBB 210H 43 09479-82 35 RHR SUCT NON IMPACTING HBB 2 IOH 45 10563-83 35 RHR 5UCT NON IMPACTING HBB 210H 46 14184"82 10 RHR SUCT NON IMPACTING 03/28/91.1 512 PASS A/F 3, A/R 3 04/01/91 X 03/28/91 1446 PASS 04/01/91 A/F 3.A/R 3 03/28/91 1412 PASS 04/01/91 A/F 4 5/8, A/R 4 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMP1.E N=NCR, F>>PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGa 52 UNIT 2 4TH RFO---SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC HBB 210H 49 09482-82 RHR SUCT NON IMPACTING SIZE ORIGIN 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE HBB 210H 51 09480-82 RHR SUCT NON IMPACTING HBB 210H 52 09514-82 RHR SUCT NON IMPACTING HBB 210H 53A 10538-83 RHR SUCT NON IMPACTING HBB 210H 538 10544-83 RHR SUCT NON IMPACTING HBB 211H 4 01276-78 RHR SUCT NON IMPACTING HBB 2 11H 5 10708-83 RHR SUCT NON IMPACTING HBB 211H 11 09449-82 RHR SUCT NON IMPACTING HBB 211H 12 09453-82 RHR SUCT NON IMPACTING HBB 211H 15 10699-83 RHR SUCT NON IMPACTING HBB 211H 23 02532-77 RHR SUCT NON IMPACTING HBB 211H 29A 09538-82 RHR SUCT NON IMPACTING HBB 211H 298 09539-82 RHR SUCT NON IMPACTING 35 35 35 35 35 35 35 S 35 35 10 35 S 35 S 03/27/91 1629 PASS A/F 3, A/R 3 03/31/91 03/28/91 03/27/91 03/27/91 1222 PASS 04/01/91 A/F 3, A/R 3 1538 PASS 03/31/91 A/F 2 1/4, A/R 2 1/4 1821 PASS 03/31/91 A/F 2 7/8, A/R 2 7/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 53 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC HBB 211H 30A 09474-82 RHR SUCT NON IMPACTING HBB 211H 308 09472-82 RHR SUCT NON IMPACTING SIZE ORIGIN 35 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM RE INSTALLED DATE 35 35 35 35 S 35 S 10 35 S 1/2 HBB 218H 2 CAC PURGE HBB 218H 6A CAC PURGE 19573-81 09543-82.35 HBB 211H 31A 10562-83 RHR SUCT NON IMPACTING HBB 211H 318 10557-83 RHR SUCT NON IMPACTING HBB 211H 33A 09541-82 RHR SUCT NON IMPACTING HBB 211H 338 09537-82 RHR SUCT NON IMPACTING HBB 211H 34 09521-82 RHR SUCT NON IMPACTING HBB 211H 35 09542-82 RHR SUCT NON IMPACTING HBB 211H 36 14183-82 RHR SUCT NON IMPACTING HBB 211H 37 10889-83 RHR SUCT NON IMPACTING HBB 213H 4 13440-81 CSXHPCIXRCIC COMMON SUCTION 03/27/91 2302 03/27/91 1900 03/14/91 2249 03/21/91 840 03/27/91'1326 03/28/91 1341 PASS A/F 2.A/R 2 03/29/91 PASS A/F 3, A/R 3 03/31/91 PASS 03/15/91 A/F 1 1/2, A/R 1 1/2 PASS 03/30/91 A/F 2 1/4, A/R 2 1/4 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 PASS 04/01/9 1 A/F 3.A/R 3 LEGEND X DR Y=NDT TESTED.I~NDT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGE 54UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBB 218H 68 CAC PURGE SERIAL 09544-82 SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE HBB 218H 21 CAC PURGE HBB 218H 22 CAC PURGE HBB 218H 23 CAC PURGE HBB 218H 25 CAC PURGE HBB 218H 26 CAC PURGE HBB 218H 27 CAC PURGE HBB 218H 30 CAC PURGE HBB 218H 31 CAC PURGE HBB 218H 33 CAC PURGE HBB 218H 34 CAC PURGE HBB 218H 36 CAC PURGE HBB 218H 37 CAC PURGE 01570-82 100 S 09506-82 35 S 09523-82 35 09536-82 35 S 09466-82 35 S 09545-82 35 03660-78 35 S 09488-82 35 S 19526-81 3 25285-82 10724-83 35 07529-81 35 S 03/11/91 03/13/91 03/1 1/91 03/13/91 03/13/91 03/12/9'I 03/12/91 03/21/91 03/21/91 2233 PASS 03/25/91 A/F 3 1/2.A/R 3 1/2 733 PASS 03/25/91 A/F 3 1/8.A/R 3 1/8 2327 PASS A/F 3.A/R 3 03/25/91 1047 PASS 03/25/91 A/F 2 7/8.A/R 3 1/8 1014 PASS 03/25/91 A/F 3, A/R 3 242 PASS A/F 3.A/R 3 03/25/91 213 PASS 03/25/91 A/F 3 1/8.A/R 2 1/2 915 PASS 03/30/91 A/F 2 1/2, A/R 2 1/2~959 PASS 03/30/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA~55 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBB 218H 39 CAC PURGE HBB 225H 2 RBCW BULK HBB 226H 2 RBCW BULK SERIAL SIZE ORIGIN 00562-78 100 F 14438-82 1/2 14443-82 1/2 NCR NUM MEMO 03/11/91 X NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 1154 FAIL 02425 03/25/91 A/F 2 1/2.A/R 2 1/2 HBC 217H 1 14410-83 RHR SUCT NON IMPACTING HBC 217H 4 02806-77 RHR SUCT NON IMPACTING HBC 217H 11 14422-83 RHR SUCT NON IMPACTING HBC 217H 13 09520-82 RHR SUCT NON IMPACTING HBC 217H 16 09491-82 RHR SUCT NON IMPACTING 10 10 8 10 35 35 03/28/91 03/28/91 03/30/91 1590 PASS 03/30/9'1 A/F 3 1/16.A/R 3 1/16 1314 PASS 03/30/91 A/F 3 1/2, A/R 3'I/2 1728 PASS 04/01/91 A/F 3 7/8, A/R 3 7/8 HBD 201H 1 TURB BLDG STEAM HBD 201H 3 TURB BLDG STEAM HBD 201H 4 TURB BLDG STEAM HBD 201H 5 TURB BLDG STEAM HBD 201H 6 TURB BLDG STEAM 03669-78 06840-78 06834-78 06835-78 14426-83 35 10 0 LEGEND X OR I=NOT TEETER.E=NOT REINSTALLEO.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 56 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBD 201H 8 TURB BLDG STEAM SERIAL 01503-78 SIZE ORIGIN 35 S REPLACED S/NUM NCR NUM MEMO 03/14/9 1 202 PASS.A/F 3, A/R 3 1/2 TEST PASS NCR NUM TEST DATE TIME FAIL REINSTALLED DATE 03/19/91 HBD 201H 10A TURB BLDG STEAM HBD 201H 10B TURB BLDG STEAM HBD 201H 11 TURB BLDG STEAM HBD 201H 12A TURB BLDG STEAM HBD 201H 128 TURB BLDG STEAM HBD 201H 16A TURB BLDG STEAM HBD 201H 168 TURB BLDG STEAM HBD 201H 17 TURB BLDG STEAM HBD 201H 18 TURB BLDG STEAM HBD 203H 1A TURB BLDG STEAM HBD 203H 18 TURB BLDG STEAM HBD 203H 3A TURB BLDG STEAM 12952-82 10 04258-78 10 03137-77 02>>6-77 13680-82 10 19588-81 19508-81 20411-82 04259-78 10 04260-78 10 04996-78 19546-81 3"0 03/18/91 948 PASS 03/21/91 A/F 1 1/4, A/R 1 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLEO, 5=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 57 UNIT 2 4TH RFO"" SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HBD 203H 38 TURB BLDG STEAM HBD 203H 4A TURB BLDG STEAM HBD 203H 48 TURB BLDG STEAM HBD 203H 6A TURB BLDG STEAM HBD 203H 68 TURB BLDG STEAM HBD 203H BA TURB BLDG STEAM HBD 203H 88 TURB BLDG STEAM HBD 203H 11A TURB BLDG STEAM HBD 203H 118 TURB BLDG STEAM HBD 203H.13A TURB BLDG STEAM HBD 203H 138 TURB BLDG STEAM HBD 203H 9AA TURB BLDG STEAM HBD 203H 9AB TURB BLDG STEAM SERIAL 17226-81 01599-82 01825-83 04571-78 04572-78 00239-76 04998-78 04576-78 04574-78 12202-80 04989-78 10892-83 10893-83 SI2E ORIGIN 1 S 100 100 10 10 10 10 35 S 35 S NCR NUM MEMO 03/18/91 03/1 2/9 1 03/13/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE Y 2203 PASS A/F 3, A/R 2 1/2 03/15/91 1116 PASS 03/15/91 A/F 2 3/4, A/R 3 1/2 1034 PASS 03/21/91 A/F 1 1/8, A/R 1 1/8 LEGEND X OR Y=NOT TESTED'=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAG 58 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC.HBD 203H 9BC TURB BLDG STEAM SERIAL 01567-82 SIZE ORIGIN 100 S NCR NUM MEMO 03/12/91 NCR NUM TEST DATE TEST TIME 952 PASS FA I L REPLACED S/NUM REINSTALLED DATE PASS 03/21/91 A/F 3 3/4, A/R 3 3/4 HBD 288H lA RBCW BULK HBD 288H 18 RBCW SULK HBD 288H 4A RBCW BULK HBD 288H 48 RBCW BULK HBD 288H 8 RBCW BULK HBD 289H 2-RBCW BULK HBD 289H 3 RBCW BULK HBD 289H 5 RBCW BULK HBD 289H 6 RBCW BULK HBD 289H 7 RBCW BULK HBD 289H 8 RBCW BULK HBD 289H 9 RBCW BULK 20800-82 20801-82 14416-82 14422-82 20802-82 13475-81 04190-78 19562-81 13138-80 28749-82 19585-81 20799-82 1/2 1/2 1/2 S 1/4 I/4 1/4 S 03/22/91 1229 PASS 20801 03/26/91 A/F 2, A/R 2 03/22/91 1254 PASS 20800 03/26/91 A/F 2, A/R 2 03/26/91 A/F 2, A/R 2 03/17/91 1857 PASS 03/26/91 A/F 1 1/2, A/R 1 1/2 03/22/91 1029 PASS 03/26/91 A/F 2 1/16, A/R 2 1/16 03/17/91 1947 DEGRADE 21101 03/26/91 A/F 1 3/4.A/R 1 3/4 03/22/91 1052 PASS 03/26/9'I A/F 2 5/8, A/R 2 5/8 03/22/91 1325 PASS 03/26/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED.I=NDT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE.8=REBUILT SNUBBER, C=SPECIAL CASE PAG 59 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS-" APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SI 2E ORIGIN NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM RE INSTALLED DATE SYSTEM DESC HBD2039H 1 RBCW BULK HBD2039H 2 RBCW BULK HBD2039H 3 RBCW BULK HBD2039H 7 RBCW BULK HBD2039H 11 RBCW BULK HBD2039H 12 RBCW BULK HBD2040H 3 RBCW BULK HBD2040H 8 RBCW BULK 20401-82 1 19547-81 3 F 19584-81 20815-82 14411-82 1/2=20797-82 1 17187-83 1/2 14410-82 1/2 NCR NUM MEMO 03/23/91 1434 PASS A/F 3, A/R 3 03/29/91 03/13/91 1443 03/18/91 114 03/23/91 1334 PASS 03/15/91 A/F 1 7/8,'A/R 1 7/8 PASS 03/23/91 A/F 2 7/8, A/R 2 7/8 PASS 03/29/91 A/F 1 1/4.A/R 1 1/4 03/29/91 03/23/9'I 1403 PASS AF/2.A/R 2 HBD2040H 9A 20818-82 RBCW BULK HBD2040H 98 20819-82 RBCW BULK HCB 202H 52 04049-78 CORE SPRAY LOOP A SUCTION HCB 203H 51A 14211-82 CSXHPCIXRCICXCOMMON SUCTION HCB 203H 518 14210-82 CSXHPCIRLRCIC COMMON SUCTION 10 10 03/23/91 03/23/91 03/1 2/91 88-3052A 03/14/91 03/14/91 1413 PASS 03/29/91 A/F 2 3/4~A/R 2 3/4 1322 PASS A/F 2, A/R 2 03/29/91 2348 PASS A/F 3, A/R 3 03/15/91 42 PASS 03/22/91 A.F 2 1/2, A/R 2 1/2 1455 PASS 03/15/91 A/F 3, A/R 3 LEGEND R OR I=NOT TESTED.I=NOT REINSTALLEO.

5=IMITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 60UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC HCB 203H 53A 08651-81 CSXHPCIXRCIC COMMON SUCTION SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED 5/NUM REINSTALLED DATE HCB 203H 538 08652-81 CS'LHPCIXRCIC COMMON SUCTION HCB 203H 54 14195-00 CSXHPCIXRCIC COMMON SUCTION HCB 203H 55 14194-00 CSXHPCIXRCIC COMMON SUCTION 35 10 10 03/12/91 03/12/91 801 832 PASS 03/13/91 A/F 4 1/8.A/R 4 1/8 PASS 03/13/91 A/F 4 5/8, A/R 4 5/8 HCB 203H 56 12951-82 CORE SPRAY A LOOP SUCTION HCB 204H 7'5001-78 CSKHPCIXRCIC COMMON SUCTION HCC 203H 56 20832-82 FUEL POOL COOLING 10 03/12/91 1204 PASS A/F 3.A/R 3 03/15/91 03/14/91 03/27/91 2353 PASS 03/29/91 A/F 1 1/2, A/R 1 1/2 1427 PASS 03/15/9 1 A/F 1 1/4, A/R 1 1/4 HCC 206H 2 14411-83 RHR SUCT NON IMPACTING 10 03/27/91 1959 PASS A/F 4, A/R 4 03/29/91 HCC 206H 5 14432-83 RHR COMMON IMPACTING HCC 206H 6 14431-83 RHR COMMON IMPACTING HCC 206H 9 08647-81 RHR SUCT NON IMPACTING HCC 206H 10A 19840-81 RHR SUCT NONIMPACTING HCC 206H 108 19806-81 RHR SUCT NON IMPACTING 10 10 35 03/27/91 2019 03/27/91 1939 PASS 03/29/91 A/F 2 5/8, A/R 2 5/8 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 03/27/91 26 PASS 03/29/91 A/F 2 1/2, A/R 2 1/2 03/27/91 100 PASS 03/29/91 A/F 2 1/8, A/R 2 1/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~L 61 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SI2E SNUBBER ID SERIAL SYSTEM DESC HCD 212H 20 20814-82 1 RHR SUCT NON IMPACTING ORIGIN HRC 212H 15 RHRSW LOOP 8 HRC 212H 16 RHRSW LOOP A HRC 212H 26 RHRSW LOOP 8 HRC 214H 11 RHRSW LOOP 8 02465-77 3 02653-77 3 10888-85 35 01241-77 10 HRC 224H 80 20794-82 1 ESW LOOP 8 UNIT 2 HRC 224H 97 19595-81 3 ESW LOOP 8 UNIT 1 8 UNIT 2 HRC 228H 30 02868-78 1 ESW LOOP A UNIT 2 JRD 20TH 53 20415-82 1 ESW LOOP AKB U 2, U 1'A'OOP JRD 228H 51 04564-78 3 ESW LOOP A88 U 2, U 1'A'OOP HCD 215H 51 12953-82 10 CORE SPRAY A LOOP SUCTION HRC 201H 14 08306-80 10 F ESW LOOP 8 UNIT 1 8 UNIT 2 HRC 20SH 19 19807-81 3 S ESW LOOP A UNIT 1 8 UNIT 2 TEST TIME NCR NUM MEMO 03/28/91 940 03/12/91 03/29/91 2008 03/17/91 1116 03/30/91 1135 03/16/91 1040 03/29/91 2039 03/30/91 1032 03/21/91 147 RETST C04271, 03/17/91 1528 03/30/91 1004 04/04/91 2353 NCR NUM TEST DATE PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS A/F 3, A/R 3 PASS A/F 2, A/R 2 03/29/91 04/01/9 1 PASS A/F 4, A/R,4 PASS A/F 1, A/R 1 03/19/91 PASS 04/01/91 A/F 2 1/4, A/R 2 1/4 PASS 04/05/91 A/F 2.A/R 2 PASS 03/29/91 A/F 1 7/8, A/R 1 7/8 PASS 03/13/91 A/F 2 7/8, A/R 2 7/8 PASS 03/30/91 A/F 2 1/2, A/R 2 1/2 PASS 03/19/9 1 A/F 2 7/16, A/R 2 7/16 PASS 04/01/91 A/F'1/2, A/R 2 1/2 PASS 03/29/91 A/F 2 1/8, A/R 2 1/8 LEGEND X OR I=NOT TESTED.I=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR.F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~L 62 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC JRD 228H 52 ESW LOOP A&B U 2, SERIAL SIZE ORIGIN 04625-78 3 U 1'A'OOP NCR NUM MEMO 04/04/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 2256 PASS 04/05/91 A/F 2 9/16 A/R 2 9/16 JRD 228H 53 10723-83 35 ESW LOOP A&8 U 2, U 1'A'OOP JRD 228H 54 06073-78 3 ESW LOOP A&B U 2, U 1'A'OOP JR 0 228H 56 19480-81 3 ESW LOOP A&B U 2, U 1'A'OOP JRD 228H 57 12958-82 10 S ESW LOOP A&8 U 2, U 1'8'OOP JRD 228H 58A 14206-82 10 S ESW LOOP A&B U 2, U 1'8'OOP JRD 228H 588 04552-78 10 S ESW LOOP A&B U 2.U 1'8'OOP 04/04/91 04/04/91 04/04/91 04/04/91 04/04/91 2146 PASS 04/05/91 A/F 2 1/2, A/R 2 1/2 2238 PASS 04/05/91 A/F 2 5/8, A/R 2 5/8 1932 PASS 04/05/91 A/F 2 1/2.A/R 2 1/2 2052 PASS 04/05/91 A/F 4 1/8, A/R 4 1/8 2029 PASS 04/05/91 A/F 4 1/2, A/R 4 1/2 JRD 228H 59 14427-83 10 S ESW LOOP A&B U 2, U 1'8'OOP JRD 228H 60 14192"82 10 S ESW LOOP A&8 U 2, U 1'8'OOP 04/04/91 04/04/91 2009 PASS A/F 2, A/R 2 2116 PASS A/F 3, A/R 3 04/05/91 04/05/91 JRD 228H 62 19767-81 3 S ESW LOOP A&B U 2, U 1'8'OOP JRD 228H 63 19750-81 3 ESW LOOP A&8 U 2, U 1'8'OOP JRD 229H 51A 03572-77 3 5 ESW LOOP A UNIT 2 JRD 229H 518 02812-77 10 S ESW LOOP A UNIT 2 04/04/91 04/04/91 03/17/91 03/16/91 2334 PASS 04/05/91 A/F 1 9/16, A/R 1 9/16 2315 PASS 04/05/91 A/F 1 3/4,.A/R 1 3/4 1037 PASS 03/18/91 A/F 2 1/2, A/R 2 1/2 2149 DEGRADE 04261-00 03/18/91 A/F 1 7/8, A/R 1 7/8 LEGEND N OR I=NOT TESTED, I=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 63 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.l AS OF: 04/24/91 TIME: 9.22.00 SNUBBER IO SYSTEM DESC JRD 229H 58 ESW LOOP 8 UNIT SERIAL 20398-82 2 SIZE ORIGIN NCR NUM MEMO 03/30/91 NCR NUM TEST DATE TEST TIME 1057 PASS FAIL PASS A/F 2, A/R 2 04/0'I/9 1 REPLACED REINSTALLED S/NUM DATE JRD 229H 60 20399-82 1 ESW LOOP 8 UNIT 2 JRD 229H 64 20400-82 ESW LOOP 8 UNIT 2 JRD 229H 66 19479-81 3 S ESW LOOP A UNIT 2 03/30/91 1211 03/30/91 1 131 03/17/91 1152 PASS 04/01/91 A/F 1 1/8, A/R 1 1/8 PASS 04/01/91 A/F 3.A/R 3 PASS 03/18/91 A/F 2 1/2, A/R 2 1/2 MSL 200H 1 TURB BLDG STEAM MSL 200K 2 TURB BLDG STEAM MSL 200H 3 TURB BLDG STEAM MSL 200H SA TURB BLDG STEAM MSL 200H 58 TURB BLDG STEAM MSL 200H.6A TURB BLDG STEAM MSL 200H 68 TURB BLDG STEAM MSL 200H 7 TURB BLDG STEAM MSL 200H 9A TURB BLDG STEAM 10564-83 03747-78 09532-82 05693-79 05695-79 03167-78 16322-83 01301-78 01293-78 35 M 35 M 35 M 10 MR 10 MF 10 MR 10 MR 35 M 35 M 90-0112 03/12/91 90-0112 03/12/91 03/12/91 03/12/91 1508 PASS A/F 4, A/R 4 1435 PASS A/F 4, A/R 4 03/15/91 03/15/91 1618 PASS 03/13/91 A/F 1 1/2, A/R 1 1/2 1539 PASS 03/13/91 A/F 1 1/2, A/R 1 1/2 LEGEND X OR I=NOT TESTED.I=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGa 64 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC MSL 200H 98 TURB BLDG STEAM SERIAL 03647-78 SIZE ORIGIN 35 M NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE MSL 200H 10A TURB BLDG STEAM MSL 200H 108 TURB BLDG STEAM MSL 200H 11A TURB BLDG STEAM MSL 200H 118 TURB BLDG STEAM MST 222H 11 MAIN STEAM BULK MST 222H 12 MAIN STEAM BULK MST 222H 13 MAIN STEAM BULK MST 222H 14 MAIN STEAM BULK MST 222H 15 MAIN STEAM BULK MST 222H 16 MAIN STEAM BULK MST 222H 17 MAIN STEAM BULK MST 222H 18 MAIN STEAM BULK 09445-82 35 M 03748-78 03750-78 35 M 03751-78 35 M 03479-78 35 03274-78 35 03363-78 35 03692-78 35 03290-78 35 03284-78 35 01601-82 100 00357-778 100 04/22/91 03/21/91 03/23/91 03/21/91 0 PASS 04/22/91 1043 PASS A/F 3.A/R 3 2108 PASS A/F 3, A/R 3 04/04/91 04/04/91 1403 PASS 04/09/91 A/F 4 1/2.A/R 4 1/2 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~65 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC MST 222H 19 MAIN STEAM BULK SERIAL SI 2E ORIGIN 03249-78 35 NCR NUM MEMO 03/22/91 NCR NUM TEST DATE TEST PASS TIME FAIL 24 PASS REPLACED S/NUM A/F 3, A/R 3 REINSTALLED DATE 04/04/91 MST 222H 20 03275-78 35 MAIN STEAM BULK MST 222H 21 MAIN STEAM BULK MST 222H 22 MAIN STEAM BULK MST 222H 24 MAIN STEAM BULK MST 222H 25 MAIN STEAM BULK MST 222H 26 MAIN STEAM BULK MST 222H 27 MAIN STEAM BULK MST 222H 28 MAIN STEAM BULK MST 222H 29 MAIN STEAM BULK MST 222H 30 MAIN STEAM BULK MST 222H 31 MAIN STEAM BULK MST 222H 32 MAIN STEAM BULK 01630-82 100 01577-82 100 02679-78 35 03487-78 35 03358-78 35 03286-78 35 09524-82 35 03663-78 35 07393-83 35 06947-80 35 R 03714-78 35 03/16/91 858 PASS 03/29/91 A/F 3 1/2, A/R 3 1/2 LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 66 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC MST 222H 33 MAIN STEAM BULK SERIAL 01564-82 SI 2E ORIGIN 100 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE MST 222H 34 MAIN STEAM BULK MST 222H 35 MAIN STEAM BULK MST 222H 36A MAIN STEAM BULK 03272-78 35 03212-78 35 01795-00 100 F 03/25/91 0 FAIL 02420 03/29/91 A/F 4 5/8.A/R 4 5/8 MST 222H 368 MAIN STEAM BULK MST 222H 37 MAIN STEAM BULK MST 222H 38 MAIN STEAM BULK MST 222H 39 MAIN STEAM BULK MST 222H 40 MAIN STEAM BULK MST 222H 41 MAIN STEAM BULK MST 222H 42A MAIN STEAM BULK MST 222H 428 MAIN STEAM BULK MST 222H 44 MAIN, STEAM BULK 03209-78 01563-82 01566-82 07385-81 02564-78 03489-78 08621-81 01184-77 03473-78 35 100 100 35 35 35 35 R 35 R 35 03/23/91 03/21/91 03/21/91 RETESTED 03/15/91 03/15/91 03/23/91 1123 PASS A/F 4, A/R 4 04/09/91 1525 PASS 04/09/91 A/F 3, A/R 3 1212 PASS 04/09/91 A/F 3 3/8.A/R>3 3/6 2111 PASS 03/29/91 A/F 3 3/4~A/R 3 3/4 2252 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 1006 PASS 04/09/91 A/F 4 1/4, A/R 4 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE 0

PAG~67 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/9'I TIME: 9.22.00 SNUBBER ID SYSTEM DESC MST 222H 45 MAIN STEAM BULK SERIAL-03480-78 SIZE ORIGIN 35 REPLACED S/NUM NCR NUM MEMO 03/23/91 1023 PASS A/F 2, A/R 2 TEST PASS NCR NUM TEST DATE TIME FAIL REINSTALLED DATE 04/09/91 MST 222H 46 07407-81 MAIN STEAM BULK MST 222H 47 03228-78 MAIN STEAM BULK MST 222H 48 01565-82 MAIN STEAM BULK KIST 222H 49 03364-78 MAIN STEAM BULK MST 222H 50 02847-78 MAIN STEAM BULK RWS 200H 1 03640-78 DIV I LPCI/SDC RXR RWS 200H 2 03656-78 DIV I LPCI/SDC RXR RWS 200H 3 03659-78 COMMON LPCI/SDC RXR RWS 200H 4 03664-78 COMMON LPCI/SDC RXR RWS 200H 5 03490-78 DIV I LPCI/SDC RXR RWS 200H 6 03693-78 DIV I LPCI/SDC RXR RWS 200H 7 , 03488-78 COMMON LPCI/SDC RXR 35 35 100 35 35 35 S 35 S 35 35 35 35 03/21/91 03/17/91 03/17/91 1334 PASS A/F 3, A/R 3 04/09/91 827 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 757 PASS 03/27/91 A/F 2 3/4, A/R 2 3/4 LEGEND X OR T=NOT TEETER.I=NOT REINSTALLEO.

I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 68 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC RWS 200H 8 07380-8)COMMON LPCI/SDC RXR SIZE ORIGIN 35 NCR NUM TEST DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED 5/NUM REINSTALLED DATE RWS 200H 9 10727-83 COMMON LPCI/SDC RXR RWS 200H 10 03491-78 COMMON LPCI/SDC RXR RWS 200H 11 09456-82 DIV I LPCI/SDC RXR RWS 200H 12 03492-78 DIV I LPCI/SDC RXR RWS 200H 13 03273-78 COMMON LPCI/SDC RXR RWS 200H 14 03778-78 COMMON LPCI/SDC RXR RWS 200H 15 07531-81 DIV I LPCI/SDC RXR RWS 200H 16 03493-78 DIV I LPCI/SDC RXR RWS 200H'17 07532-81 COMMON LPCI/SDC RXR RWS 200H 18 03494-78 COMMON LPCI/SDC RXR RWS 200H 19 06024-80 DIV I LPCI/SDC RXR RWS 200H 20 07533-81 DIV I LPCI/SDC RXR 35 35 35 35 S 35 35 35 35'35 35 35 35 03/20/91 126 PASS A/F 4, A/R 4 03/27/91 03/17/91 03/23/91 X 1118 PASS'4/04/91 A/F 3 1/2, A/R 3 1/2 2352 PASS 03/27/91 A/F 2 7/8, A/R 2 7/8 LEGEND X OR Y"-NOT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGc 69 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SIZE SNUBBER ID SERIAL SYSTEM DESC RWS 200H 21 07526-81 35 DIV I LPCI/SDC RXR RWS 200H 22 07383-81 35 DIV I LPCI/SDC RXR RWS 200H 23 07527-81 35 COMMON LPCI/SDC RXR RWS 200H 24 07534-8)35 COMMON LPCI/SDC RXR RWS 200H 25A 03772-00 35 DIV I LPCI/SDC RXR RWS 200H 258 0377 1-78 35 DIV I LPCI/SDC RXR RWS 200H 26A 03773-78 35 COMMON LPCI/SDC RXR RWS 200H 268 03774-78 35 COMMON LPCI/SDC RXR RWS 200H 27A 03360-78 35 DIV I LPCI/SDC RXR RWS 200H.278 03361-78 35 DIV I LPCI/SDC RXR RWS 200H 28A 03741-78 35 COMMON LPCI/SDC RXR RWS 200H 288 03742-78 35 COMMON LPCI/SDC RXR RWS 200H 29 03708-78 35 DIV I LPCI/SDC RXR ORIGIN TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO 0 REPLACED S/NUM REINSTALLED DATE LEGEND X OR Y=NDT TESTED, 2=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, B=REBUILT SNUBBER, C=SPECIAL CASE PAL 70 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC RWS 200H 30 03719-00 DIV I LPCI/SDC RXR SIZE ORIGIN 35 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE RWS 200H 31 03710-78 COMMON LPCI/SDC RXR RWS 200H 32 03713-78 COMMON LPCI/SDC RXR RWS 200H 33 12629-82 DIV I LPCI/SDC RXR RWS 200H 34 07387-81 DIV I LPCI/SDC RXR RWS 200H 35 03717-78 COMMON LPCI/SDC RXR RWS 200H 36 03715-78 COMMON LPCI/SDC RXR RWS 200H 37 03665-78 COMMON LPCI/SDC RXR RWS 200H 38 03183-78 COMMON LPCI/SDC RXR RWS 200H 39 03666-78 DIV I LPCI/SDC RXR RWS 200H 40 03208-78 DIV I LPCI/SOC RXR RWS 200H 41 00571-788 COMMON LPCI/SDC RXR RWS 200H 42 01797-838 COMMON LPCI/SDC RXR 35 35 35 35 35 35 35 35 35 S-35 S 100 R 100 R 03/20/91 03/20/91 03/29/91 03/29/91 0 231 PASS 03/27/91 A/F 2 1/2.A/R 2 1/2 204 PASS 03/27/91 A/F 3 1/8, A/R 3 1/8 908 PASS 04/02/91 A/F 2 1/4.A/R 2 1/4 758 PASS 04/02/91 A/F 2 1/2, A/R 2 1/2 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGL 71 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SPDBA 202H5000 HPCI STM SUP SPDBA 202H5001 HPCI STM SUP SPDBA 204H2000'A'W LINE SPDBA 204H2600'A'W LINE 05601-79 14460-82 12958-81 14447-82 SPDBA 205H3001 23620-81 RCIC STEAM SUPPLY SPDBA 205H3002 23051-81 RCIC STEAM SUPPLY SNUBBER ID SERIAL SYSTEM DESC RWS 200H 44 00556"78 COMMON LPCI/SDC RXR RWS 200H 46 00632-798 DIV I LPCI/SDC RXR RWS 200H 47 00554-78 DIV I LPCI/SDC RXR RWS 200H 49 01333-82 DIV I LPCI/SDC RXR SIZE ORIGIN 100 FB 100 R 100 F 100 R 1/2 F 1/2 1/2 1/2 S 1/4 1/4 R TEST NCR NUM TEST DATE TIME PASS FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/29/91 825 03/18/91 1153 03/18/91 1101 03/18/91 1332 03/17/91 144 DEGRADE 02477-91 04/02/91 A/F 2.A/R 2 PASS 03/27/91 A/F 2 1/2.A/R 2 1/2 FAIL 02399 03/27/91 A/F 2 1/2, A/R 2 1/2 PASS 03/27/9 1 A/F 1 5/8.A/R 1 5/8 PASS 03/26/91 A/F 1 3/8, A/R 1 3/8 03/14/91 1036 PASS A/F 1, A/R 1 03/26/91 03/17/91 2255 PASS 03/27/91 A/F 1 7/8, A/R 1 7/8 SPDBA 206H 2'8'W LINE SPDBA 208H 1 MAIN STEAM BULK SPDBA 208H 3 MAIN STEAM BULK 14401-82 14466-82 28965-82 1/2 1/2 1/4 F X 03/21/91 1549 FAIL 14343 A/F 2, A/R 2 03/23/91 LEGEND X OR Y=NOT TESTED.I=NDT REINSTALLED.

I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG~72 SNUBBER ID SYSTEM OESC SPDBA 208H 4 MAIN STEAM BULK 24385"82 1/4 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 TEST PASS REPLACED SERIAL SIZE ORIGIN NCR NUM TEST DATE TIME FAIL S/NUM NCR NUM MEMO REINSTALLEO DATE SPDBA 208H 6 MAIN STEAM BULK SPDBA 208H 7 MAIN STEAM BULK SPOBA 209H 2 MAIN STEAM BULK SPOBA 210H 1 MAIN STEAM BULK SPOBA 210H 2 MAIN STEAM BULK SPOBA 211H MAIN STEAM BULK SPDBA 211H 3 MAIN STEAM BULK 14409-82 13060-80 24372-82 24381-82'14463-82 05143-78 24380-82 1/2 1/4 1/4 1/4 1/2 1/4 F 1/4 03/16/91 1352 PASS 03/23/91 A/F 2 1/8, A/R 2 1/8 SPDBA 212H2602 VESSEL SPIDER SPDBA 212H2603 VESSEL SPIDER SPOBA 212H2605 VESSEL SPIDER SPDBA 212H2606 VESSEL SPIDER 19843-81 19812-81 19826-81 14445-82 3 5 1/2 03/20/91 03/14/91 03/20/91 1347 PASS 04/24/91 A/F 7/8, A/R 7/8 146 PASS 04/24/91 A/F 3 1/4, A/R 1 1456 PASS 04/24/91 A/F 1 1/4, A/R 1 1/4 X SPOBA 2'12H2607 VESSEL SPIDER 19810-81 3 S 03/14/91 1943 PASS 04/24/91 A/F 3 3/8~A/R 3 3/8 LEGEND X OR I=NOT TESTED, E=NOT REINSTALLEO.

I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA 73 UNIT 2 4TH RFO"-SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBA 212H2609 VESSEL SPIDER SERIAL 23618-81 SIZE ORIGIN 1/4 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALL'ED DATE SPDBA 2 12H2610 VESSEL SPIDER SPOBA 212H2611 VESSEL SPIDER SPDBA 212H2613 VESSEL SPIDER SPDBA 212H2614 VESSEL SPIDER 19790-81 19786-81 19758-8 I 20842-82 03/14/91 1747 03/20/91 1437 03/20/91 141 1 03/20/91 1035 PASSA/F 1, A/R 1 04/24/91 PASS A/F 2 3/4, PASS A/F 4, A/R 04/24/91 A/R 2 3/4 04/24/91 2'I/2 PASS 04/24/91 A/F 5, A/R 2 SPDBA 212H2615 VESSEL SPIDER SPDBA 212H2616 VESSEL SPIDER SPDBA 212H2628A MAIN STEAM BULK SPDBA 212H26288 MAIN STEAM BULK SPDBA 212H2630 MAIN STEAM BULK SPDBA 212H2631 MAIN STEAM BULK SPDBA 212H2633 MAIN STEAM BULK SPDBA 212H2635 MAIN STEAM BULK 20406-82 20846-82 20851-82 20852-82 20853-82 20854-82 20855-82 20856-82 03/20/91 1018 PASS 04/24/91 A/F 2 1/2, A/R 2 1/2" 03/15/91 946 03/26/91 1026 03/26/91 954 03/26/91 936 03/26/91 1012 03/23/91 842 PASS 04/24/91 A/F 2 5/8, A/R 2 PASS 04/05/91 A/F 2 7/8, A/R 2 7/8 PASS 04/05/91 A/F 2 7/8, A/R 2 7/8 PASS 04/05/91 A/F 2 7/8, A/R 2 7/8 PASS 04/05/91 A/F 1 7/8, A/R 1 7/8 PASS 03/27/91 A/F 2, A/R 2 03/22/91 2322 PASS 03/27/91 A/F 1 1/4, A/R 1 1/4 LEGEND X OR Y=NOT TESTED.Z=NOT REINSTALLEO.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURES 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 74 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS"-APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBA 212H2636 MAIN STEAM BULK SERIAL 19814-81 SIZE ORIGIN SPDBA 212H2638 MAIN STEAM BULK 20857-82 1 SPDBA 212H2640A 20848-82 VESSEL HEAD VENT IN CONTMT SPDBA 212H26408 20847-82 VESSEL HEAD VENT IN CONTMT SPDBA 212H2641 21543-82 VESSEL HEAD VENT IN CNTMT NCR NUM NCR NUM TEST DATE MEMO 03/31/91 03/22/91 03/25/91 03/25/9'I 03/25/91 TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 1426 PASS A/F 2, A/R 2 03/29/91 2344 PASS 04/05/91 A/F 3 1/4, A/R 3 1/4 2257 PASS 03/27/91 A/F 2 3/4, A/R 2 3/4 1403 PASS 03/29/91 A/F 1 5/8, A/R 1 5/8 1335 PASS 03/29/91 A/F 1 5/8, A/R 1 5/8 SPDBA 212H2642 VESSEL SPIDER 14450-82 1/2 03/16/91 1610 PASS 04/24/91 A/F 1 1/8.A/R 1 1/8 SPDBA 212H2643 VESSEL SPIDER SPDBA 212H2644A VESSEL SPIDER SPDBA 212H26448 VESSEL SPIDER SPDBA 212H2645A VESSEL SPIDER SPDBA 212H26458 VESSEL SPIDER SPDBA 212H2648 VESSEL SPIDER 20858-82 00245-76 00236-76 20849-82 20850-82 20859-82 SPDBA 212H2650 20860-82 VESSEL HEAD VENT IN CNTMT 03/15/91 03/15/91 03/15/91 03/15/91 03/15/91 03/20/91 03/25/91 1207 PASS 04/24/91 A/F 2 1/2, A/R 2 1/2 1109 PASS 04/24/91 A/F 1 3/4, A/R 1 3/4 1 141 PASS A/F 1~A/R 1 04/24/91 933 PASS 04/24/91 A/F 1 3/4, A/R 1 3/4 1006 PASS 04/24/91 A/F 1 3/4, A/R 1 3/4 928 PASS 04/24/91 A/F 2 5/8.A/R 2 5/8 1450 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCRo F=PREVIOUS FAILURE.8=REBUILT SNUBBER'=SPECIAL CASE PAG~75 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAh'IS--APPENDIX C.'s AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBA 214H3000 MAIN STEAM LCS SPDBA 2'14H3001 MAIN STEAM LCS SPDBA 214H3004 MAIN STEAM LCS SPDBA 214H3006A MAIN STEAM LCS SPDBA 214H30068 MAIN STEAM LCS SPDBA 215H3002 MAIN STEAM LCS SPDBA 215H3004 MAIN STEAM LCS SPDBA 216H3002 MAIN STEAM LCS SPDBA 217H3003 MAIN STEAM LCS SPDBA 217H3004A MAIN STEAM LCS SPDBA 217H30048 MAIN STEAM LCS SPDBA 219H5001 MAIN STEAM BULK SPDBA 219H5003 MAIN STEAM BULK SERIAL 14455-82 14456-82 01220-77 24373-82 24378-82 28729-82 17197-83 14452-82 21538-82 17189-83 17190-83 20816-82 04788-79 SIZE ORIGIN 1/2 1/2 1/2 1/4 5 1/4 S 1/4 1/2 1/2 1/2 1/2 NCR NUM TEST DATE TEST TIME PASS FAIL REPLACED S/NUM RE INSTALLED DATE NCR NUM MEMO 03/20/91 745 03/19/91 1613 03/20/91 03/14/91 PASS 04/05/91 A/F 1 3/8.A/R 1 3/8 PASS 04/05/91 A/F 1 3/8, A/R 1 3/8 PASS 04/05/91 A/F 1.A/R 1 PASS 03/21/91 A/F 1 1/2, A/R 1 1/2 03/14/91 857 03/21/91 1955 03/19/91 42 PASS 03/21/91 A/F 2 1/2, A/R 2 1/2 PASS 03/27/91 A/F 2 1/16, A/R 2 1/16 PASS 04/05/91 A/F 1 1/16.A/R 1 1/16 03/21/91 758 PASS 04/05/91 A/F 1 7/16, A/R 1 7/16 03/22/91 03/20/91 03/20/91 815 829 PASS 04/05/91 A/F 1 1/16, A/R 1 3/8 PASS 04/05/91 A/F 1 3/8, A/R 1 3/8 03/26/91 1920 PASS 04/05/91 A/F 2 1/8, A/R 2 1/8 1150 PASS 04/01/91 A/F 2 1/4, A/R 2 1/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE~76 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBB 208H 13 MAIN STEAM BULK SERIAL 23045-81 SIZE ORIGIN 1/4 F NCR NUM MEMO 03/14/91 NCR NUM TEST DATE TEST TIME 1320 PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 03/21/91 A/F 2~A/R 1 1/2 SPDBB 208H 17 MAIN STEAM BULK SPDBB 208H 82 MAIN STEAM BULK SPDBB 208H 83 MAIN STEAM BULK SPDBB 208H 86 MAIN STEAM BULK SPDBB 208H 87 MAIN STEAM BULK SPDBB 208H 88 MAIN STEAM BULK SPDBB 208H 89 MAIN STEAM BULK 06675-79 09749-79 17198-83 24387-82 14462-82 00240-76 09943-80 SPDBB 221H5006A RCIC PUMP DISC SPDBB 221H50068 RCIC PUMP DISC SPDBB 221H5012 RCIC PUMP DISC SPDBB 221H5013 RCIC PUMP DISC 21546-82 21545-82 18579-81 18567-81 SPDBB 213H5003 14437-82 CORE SPRAY A LOOP DISCHARGE 1/2 1/4 1/2 1/4 1/2 1 5 1/2 F 1/2 S 03/21/91 800 03/21/91 1811 03/19/91 1627 03/21/91 2044 03/19/91 1643 03/13/91 1554 03/14/91 841 03/19/91 1835 03/19/91 1207 03/19/91 1223 03/19/91 1804 03/13/91 1642 PASS A/F 3/4, A/R 3/4 DEGRADE 14381 A/F 2, A/R 2 03/22/91 03/27/91 PASS 04/05/91 A/F 1 1/4.A/R I 1/4 PASS A/F 2, A/R 2 03/27/91 PASS 04/05/91 A/F 1 7/8 A/R 1 7/8 FAIL 20824 A/F 2.A/R 2 03/21/91 PASS 03/22/91 A/F 1 1/2 A/R 1 1/2 PASS 03/17/91 A/F 1 1/2, A/R 1 1/2 PASS 04/05/91 A/F 1 3/4, A/R 1 3/4 PASS 04/05/91 A/F 1 3/4, A/R 1 3/4 PASS 04/05/91 A/F 2 3/8, A/R 2 3/8 PASS 04/05/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED.I=NOT REINSTALLEO.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 77 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDBB 223H3004 MAIN STEAM LCS SPDBB 223H5010 MAIN STEAM LCS SPDBB 223H5012 MAIN STEAM LCS SPDBB 224H3002 MAIN STEAM LCS SPDBB 224H3004 MAIN STEAM LCS'PDBB 224H5014 MAIN STEAM LCS SPDBB 224H5015 MAIN STEAM LCS SPDBB 225H3002 MAIN STEAM LCS SPDBB 225H3003 MAIN STEAM LCS SPDBB 225H3004 MAIN STEAM LCS SPDBB 226H3001 MAIN STEAM LCS SPDBB 226H3003 MAIN STEAM LCS SPDBB 226H3005 MAIN STEAM LCS SERIAL 21138-81 14421-83 21537-82 20813-82 17191-83 14180-82 20403-82 21529-82 17184-83'I 7185-82 17192-83 14471-82 23608-81 SIZE ORIGIN 1/4 F 10 1 S 1/2 10 1/2 1/2 1/2 1/2 1/4 TEST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLEO DATE NCR NUM MEMO 03/13/91 03/22/91 03/22/91 03/13/91 03/20/91 03/22/91 03/22/91 03/22/91 03/19/91 918 PASS A/F 1, A/R 1 03/22/91 03/19/91 03/19/91 03/19/91 03/21/91 1120 PASS 03/22/91 A/F 1 3/4, A/R 1 3/4 903 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 915 PASS 03/22/91 A/F 1 5/16, A/R 1 5/16 1920 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 1352 PASS 03/22/91 A/F 1 7/8, A/R 1 7/8 1927 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 1846 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 2253 PASS 03/21/91 A/F 1 1/4, A/R 1/4 842 PASS 04/05/91 A/F 1 7/16, A/R 1 7/16 1956 PASS 03/27/91 A/F 2 1/8, A/R 2 1/8 1826 PASS 03/27/91 A/F 2 1/8, A/R 2 1/8 1111 PASS 04/01/91 A/F 1 1/2, A/R 1 1/2 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S-" INITIAL SAMPLE N"-NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 78UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS AS OF: 04/24/91 TIME: 9.22.00 APPENDIX C.1 SNUBBER ID SERIAL SYSTEM DESC SPDCA 201H5003 14337-80 VESSEL FLANGE LEAKOFF SPDCA 202H 10 19760 81 s RECIRC/RWCU COMMON SUCTION SPDCA 202H 14 14436"83 RECIRC/RWCU DIV I SUCTION SPDCA 202H 18 14165-82 RECIRC/RWCU COMMON SUCTION SPDCA 202H 20 , 21555-82'ECIRC/RWCU DIV I SUCTION SPDCA 202H 21 19837-81 RECIRC/RWCU DIV I SUCTION SPDCA 202H 22 19818-81 RECIRC/RWCU OIV I SUCTION SPDCA 202H 23 11128-80 RECIRC/RWCU COMMON SUCTION SPDCA 202H2600 02538-77 RECIRC/RWCU COMMON SUCTION SIZE ORIGIN 1/4 CF 10 10 TFST PASS NCR NUM TEST DATE TIME FAIL REPLACED S/NUM REINSTALLED DATE NCR NUM MEMO 03/25/91 1555 PASS 04/01/91 A/F 2 5/8, A/R 2 5/8 03/28/91 1625 PASS 04/02/91 A/F 1 1/2, A/R 1 1/2 03/28/91 1559 03/16/91 2251 03/18/91 1642 PASS 04/01/91 A/F 3 1/8, A/R 3 1/8 PASS 03/18/91 A/F 1 3/4, A/R 1 3/4 PASS 03/23/91 A/F 2 3/4, A/R 2 3/4 03/18/91 1441 PASS A/F 7/8,-A/R 7/8 03/23/91 03/28/91 1826 PASS 04/01/91 A/F 1 5/8, A/R 1 5/8 03/28/91 1847 PASS A/F 2 A/R 2 04/01/91 03/18/91, 1915.PASS 03/23/91 A/F 2 5/8, A/R 2 5/8 SPDCA 202H2602 20408-82 RECIRC/RWCU DIV I SUCTION 03/16/91 2311 FAIL 18569 03/18/91 A/F 1 3/4, A/R 1 3/4 SPDCA 207H5003 10730-80 CORE SPRAY 8 LOOP DISCHARGE SPDCA 207H5006 05593-79 CORE SPRAY 8 LOOP DISCHARGE SPDCA 207H5008 17200-83 CORE SPRAY A LOOP DISCHARGE 1/2 1/2 1/2 S~03/14/91 1347 FAIL 09946 03/16/91 A/F 1 9/16, A/R 1 9/16 LEGEND X OR Y=NOT TESTED'=NOT REINSTALLED, S=INITIAL SAMPLF N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PA 79 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 208H 1A 06823-78 RHR SD NON-IMPACTING SPDCA 208H 18 20867-82 RHR SP NON-IMPACTING SPDCA 210H5006A 03590-78 RHR SP NON-IMPACTING SPDCA 210H50068 20837-82 RHR SP NON-IMPACTING SPDCA 210H5012A 21576-82 RHR SP NON-IMPACTING SPDCA 210H50128 21577-82 RHR SP NON-IMPACTING SPDCA 2'10H9001 20836-82 RHR SP NON-IMPACTING SPDCA 218H5014 27928-82 RECIRC A LOOP NON-IMPACTING SPDCA 218H5026 24365-82 RECIRC A LOOP NON-IMPACTING SPDCA 219H5014 29006-82 RECIRC A LOOP NON-IMPACTING SPDCA 219H5022 13097-80 RECIRC A LOOP NON-IMPACTING SPDCA 220H5019 21536-82 RECIRC 8 LOOP NON-IMPACTING SPDCA 220H5020 24386-82 RECIRC 8 LOOP NON-IMPACTING SI 2E ORIGIN 1/4 F 1/4 1/4 1/4 1/4 NCR NUM MEMO 03/20/91 03/20/91 03/25/91 03/25/91 03/1 7/9 1 03/22/91 03/25/91 03/16/91 03/17/91 03/17/91 03/17/91 03/23/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM RE INSTALLED DATE 1815 PASS A/F 2, A/R 2 03/29/91 1405 PASS 03/29/91 A/F 1 1/2, A/R 1 1/2 1238 PASS 03/29/91 A/F 2 5/8, A/R 2 5/8 1456 PASS 03/19/91 A/F 7/8.A/R 7/8 2032 PASS 03/21/91 A/F 2 3/4, A/R 2 3/4 2336 FAIL 23037 03/21/91 A/F 2 3/8, A/R 2 3/8 2230 FAIL 27933 03/21/91 A/F 3.A/R 3 1305 PASS 03/29/91 A/F 2 1/4, A/R 2 1/4 X 1531 PASS 03/26/91 A/F 2 1/8, A/R 2 1/8 1200 PASS 03/26/91 A/F 2, A/R 2 1124 PASS 03/29/91 A/F 1 3/8, A/R 1 3/8 1156 PASS 03/29/91 A/F 2 1/16, A/R 2 1/16 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER'=SPECIAL CASE PAG~80 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 220H5021 17186-83 RECIRC 8 LOOP NON-IMPACTING SI 2E ORIGIN 1/2 NCR NUM TEST'DATE NCR NUM MEMO TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE SPDCA 227H5082 MAIN STEAM BULK SPDCA 227H5083 MAIN STEAM BULK 20865-82 17188-83 SPDCA 221H5021 16443-80 RECIRC 8 LOOP NON-IMPACTING SPDCA 221H5022 17199-83 RECIRC 8 LOOP NON-IMPACTING SPDCA 226H5049A 28850-82 RHR SP NON-IMPACTING SPDCA 226H50498 23633-81'RHR SP NON-IMPACTING 1/4 1/2 S 1/4 F 1/4 S 1/2 03/14/91 03/17/91 03/17/91 03/26/91 1056 PASS A/F 3/4, A/R 3/4 03/19/91 2210 DEGRADE 16347 03/27/91 A/F 1 5/8, A/R 1 5/8 1924 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 1901 PASS 04/05/91 A/F 2 1/4.A/R 2 1/4 SPDCA 227H5085 MAIN STEAM BULK SPDCA 227H5090 MAIN STEAM BULK SPDCA 227H5091 MAIN STEAM BULK SPDCA 228H5070 MAIN STEAM BULK SPDCA 228H5071 MAIN STEAM BULK SPDCA 228H5082 MAIN STEAM BULK 14464-82 22989-81 23616-81 14419-82 14420-82 17236-83 1/2 1/4 F 1/4 1/2 1/2 1/2 03/16/91 1549 PASS 03/23/91 A/F 2 3/4, A/R 2 3/4 X LEGEND X OR Y=NOT TESTED, 2=NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C-"SPECIAL CASE PAG~L.81 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDCA 228H5084 MAIN STEAM BULK SERIAL 21540-82 SI 2E ORIGIN NCR NUM NCR NUM TEST PASS TEST DATE TIME FAIL MEMO 03/26/91 1817 PASS A/F REPLACED S/NUM REINSTALLED DATE 04/05/91 2 1/2, A/R 2 1/2 SPDCA 228H5087 MAIN STEAM BULK SPDCA 228H5095 MAIN STEAM BULK 14421-82 21548-82 1/2 03/26/91'1843 PASS A/F 2, A/R 2 04/05/91 SPDCA 229H3002 14357-80 RCIC STEAM SUPPLY SPDCA 229H3003 23021-81 RCIC STEAM SUPPLY SPDCA 229H3004 21095-81 RCIC STEAM SUPPLY SPDCA 229H3005 23627-81 RCIC STEAM SUPPLY SPDCA 229H3006 28770-82 RCIC STEAM SUPPLY SPDCA 229H3007 23629-81 RCIC STEAM SUPPLY SPDCA 230H3003 23625-81 RCIC STEAM SUPPLY SPDCA 230H3006 23623-81 RCIC STEAM SUPPLY SPDCA 230H3010 29005-82 RCIC STEAM SUPPLY SPDCA 230H3012 23622-81 RCIC STEAM SUPPLY 1/4 1/4 R 1/4 1/4 1/4 1/4 1/4 1/4 1/4 R 1/4 03/17/91 122 PASS A/F 2, A/R 2 03/27/91 03/17/91 105 PASS 03/27/91 A/F 2 1/4, A/R 2 1/4 LEGEND N OR Y=NOT TESTED.1=IIOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE.82 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 230H3013 24388-82 RCIC STEAM SUPPLY SIZE ORIGIN 1/4 TEST PASS NCR NUM TEST DATE TIME FAIL NCR NUM MEMO REPLACED S/NUM REINSTALLED DATE SPDCA 230H3020 24391-82 RCIC STEAM SUPPLY SPDCA 230H3022 28913-82 RCIC STEAM SUPPLY SPDCA 230H3024 24389-82 RCIC STEAM SUPPLY SPDCA 230H3032 23619-81 RCIC STEAM SUPPLY SPDCA 232H9001 28786-82 HPCI STEAM SUPPLY SPDCA 233H3005 16369-80 RWCU ISOL INST SPDCA 233H30088 13951-81 RWCU ISOL INST SPDCA 237H5015 28772-82 VESSEL TO 2C005 1/4 1/4 1/4 1/4 1/4 CF 1/4 1/2 1/4 CF 0 X 03/31/9 1 1737 FAIL 14331 A/F 3/4.A/R 3/4 04/01/91 03/17/91 2054 PASS 03/26/91 A/F 2'I/2, A/R 2 1/2'SPDCA 243H5001A 21557-82 RECIRC 8 LOOP NON-IMPACTING SPDCA 243H50018 00242-76 RECIRC 8 LOOP NON-IMPACTING SPDCA 243H5009 18560-81 RECIRC 8 LOOP NON-IMPACTING SPDCA 243H5010A 20862-82 RECIRC 8 LOOP NON-IMPACTING 03/19/91 03/19/91 03/23/91 03/23/9 1 1537 PASS 03/21/91 A/F 1/2.A/R 1/2 1517 PASS 03/21/91 A/F 2 1/4~A/R 2 1/4 1447 PASS 03/29/91 A/F 2 1/8, A/R 2 1/8 1350 PASS 03/29/91 A/F 1 3/4, A/R 1 3/4 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, 5=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG.83 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPDCA 243H50108 20863-82 RECIRC 8 LOOP NON-1)APACTING SPDCA 243H5012 20864-82 RECIRC 8 LOOP NON-IMPACTING SIZE ORIGIN NCR NUM MEMO 03/23/91 1416 03/23/91 1332 TEST NCR NUM TEST DATE TIME PASS FAIL REPLACED 5/NUM REINSTALLED DATE FAIL 11129 03/29/91 A/F 1 1/2, A/R 1 1/2 PASS 03/29/91 A/F 1 3/4, A/R 1 3/4 SPDCA 245H2603 VESSEL SPIDER SPDCA 245H2606 VESSEL SPIDER SPDCA 24SH2608A VESSEL SPIDER SPDCA 245H26088 VESSEL SPIDER SPDCA 245H2611 VESSEL SPIDER SPDCA 245H2612 VESSEL SPIDER SPDCA 245H2614 VESSEL SPIDER SPDCA 245H2615 VESSEL SPIDER SPDCA 245H2617 VESSEL SPIDER SPDCA 245H5001 VESSEL SPIDER SPDCA 246H3006 MAIN STEAM LCS 16422-80 1/4 04632-78 21530-82 21532-82 21533-82 21534-82 19839-81 20866-82 19464-81 3 S 29175-82 1/4 21531-82 1 03/20/91 03/19/91 03/19/91'3/19/91 03/19/91 03/20/91 03'/16/91 03/14/91 03/21/91 1145 PASS 04/24/91 A/F NONE, A/R 1 1203 PASS A/F NONE, A/R 1/2-04/24/91 1253 PASS A/F 2, A/R 2 1512 PASS A/F 4, A/R 2 04/24/91 04/24/91 1648 PASS 04/24/91 A/F 1 1/2, A/R 1 1/2 1824 PASS 04/24/91 A/F 3/4, A/R 1 1/8 0 PASS 03/27/91 A/F 2, A/R 2 1409 PASS 04/24/91 A/F 2 1/4, A/R 2 1/4 1424 PASS 04/24/91 A/F 4, A/R 4 LEGEND X DR I=NDT TESTED.E=NDT REINSTALLED, S=INITIAL SAMPLE N-" NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAG 84 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPDCA 246H3007 MAIN STEAM LCS SERIAL 16388-80 SIZE ORIGIN 1/4 REPLACED S/NUM NCR NUM MEMO 03/20/91 1007 PASS A/F 2, A/R 2 TEST PASS NCR NUM TEST DATE TIME FAIL REINSTALLED DATE 03/27/91 SPDCA 246H3008 MAIN STEAM LCS SPDCA 247H3001 MAIN STEAM LCS SPDCA 247H3003 MAIN STEAM LCS SPDCA 248H3001 MAIN STEAM LCS SPDCA 248H3003 MAIN STEAM LCS SPDCA 248H3004 MAIN STEAM LCS SPDCA 249H3001 MAIN STEAM LCS SPDCA 249H3002 MAIN STEAM LCS SPDCA 249H3004 MAIN STEAM LCS SPDCB 201H 51 SBLC SPDCB 201H 52 SBLC SPDCB 201H 53 SBLC 24377-82 14454-82 24371-82 23609-81 17193-83 23610-8'1 17194-83 17195-83 17196-83 14426-82 14427-82 14423-82 1/4 1/2'I/4 1/4 1/2 1/4 1/2 1/2 1/2 1/2 1/2 1/2 03/20/91 03/19/9 1 03/21/91 03/21/91 03/19/91 03/21/91 03/19/91 03/19/91 03/19/91 03/20/91 03/20/91 03/20/91 934 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 1134 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 1602 PASS 03/27/91 A/F 2 1/16, A/R 2 1/16 1623 PASS 03/27/91 A/F 2 5/8, A/R 2 5/8 845 PASS 03/22/9 I A/F 1 1/4, A/R 1 1/4 1534 PASS 03/27/91 A/F 2 1/8, A/R 2 1/8 949 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 1005 PASS A/F 2, A/R 2 03/22/91 829 PASS 03/22/91 A/F 1 1/4, A/R 1 1/4 2249 PASS 03/23/91 A/F 1 1/2, A/R 1 1/2 2018 PASS 03/23/91 A/F 1 1/2, A/R 1 1/2 2212 PASS 03/23/91 A/F 1 5/8, A/R 1 5/8 LEGEND X OR Y=NOT TESTED, Z=NOT REINSTALLED, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAG~85 0'NIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID'YSTEM DESC SPDCB 201H 54 SBLC SERIAL 17221-83 SPGBB 234H 3 MAIN STEAM LCS SPHBB 201H 10A RCIC STEAM EXH SPHBB 201H 108 RCIC STEAM EXH SPHBB 201H2006 RCIC STEAM EXH SPHBB 208H5004 HPCI STM EXH SPHBB 208H5008 HPCI STM EXH 24382-82 19772-81 19823-81 23606-81 14405-82 13404-81 SPDCB 201H 55 14425"82 SBLC SPDCB 208H5006 28781-82 RECIRC 8 LOOP NON-IMPACTING SPDCB 208H5007 27973-78 RECIRC B LOOP NON-IMPACTING SPDCB 211H5008 24392"82 RECIRC A LOOP NON-IMPACTING SPGBB 222H5008 20822"82 DIV I LPCI/SDC RHR SPGBB 222H5011 21544-82 DIV II LPCI/SDC RHR SIZE ORIGIN 1/2'/2 1/4 CF 1/4 CF 1/4 1/4 1/4 5 1/2 1/2 F NCR NUM MEMO 03/20/91 03/20/91 03/14/91 03/14/91 03/17/91 03/19/91 03/30/91 03/20/91 03/18/91 03/18/91 03/13/91 03/20/91 03/13/91 NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED 5/NUM REINSTALLED DATE 2233 PASS 03/23/91 A/F 1 5/8, A/R 1 5/8 2152 PASS 03/23/91 A/F 1 1/2, A/R 1 1/2 1230 FAIL 28727-00 03/19/91 A/F 2 1/2, A/R 2 1/2 91 1 PASS 03/19/91 A/F 1 3/4, A/R 1 3/4 2315 PASS 03/21/91 A/F 1 3/8.A/R 1 3/8 1502 PASS 03/21/91 A/F 2 1/2, A/R 2 1'/2 322 PASS 03/3 1/91 A/F 2, A/R 2 1041 PASS 03/27/91 A/F 2 1/2, A/R 2 1/2 833 PASS 03/21/91 A/F 2 3/4, A/R 2 3/4 906 PASS 03/21/91 A/F 2 1/4, A/R 2 1/4 1323 PASS 03/15/91 A/F 2 1/8, A/R 2 1/8 1135 PASS 03/22/91 A/F 1 3/8, A/R 1'3/8 1215 PASS 03/15/91 A/F 1'I/2, A/R 1 1/2 LEGEND N OR T=NOT TESTED.E NOT REINSTALLED.

S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER.C=SPECIAL CASE PAGi 86 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SERIAL SYSTEM DESC SPHBB 251H5005 06314-78 CSNHPCIXRCIC COMMON SUCTION 1/4 NCR NUM MEMO 03/14/91 SIZE ORIGIN.NCR NUM TEST DATE TEST PASS TIME FAIL REPLACED S/NUM REINSTALLED DATE 2205 PASS 03/15/91 A/F 2 1/4.A/R 2 1/4 SPHBC 220H9001 14436-82 FUEL POOL COOLING SPHBC 220H9006 24363-82 FUEL POOL COOLING SPHBC 239H5012 28775-82 ESW LOOP 8 UNIT 2 SPHBD 202H 53 06067-78 RECIRC/RWCU COMMON SUCTION SPHBD6043H9001 16420-80 RECIRC A LOOP NON-IMPACTING SPHBD6043H9009 24370-82 RECIRC 8 LOOP NON-IMPACTING 1/2 1/4 1/4 1/4 5 1/4 03/28/91 03/16/91 0'739 PASS 04/02/91 A/F 2 1/8, A/R 2 1/8 1520 PASS 03/19/91 A/F 1 1/8, A/R 1'1/8 SPHCB 205H 53 SBLC BULK SPHCB 205H 55 SBLC BULK SPHCB 205H 57 SBLC BULK SPHCB 205H 59 SBLC BULK SPHCB 206H5003 CAC SAMPLE SPHCB 206H5005 CAC SAMPLE 28735-82 16432-80 16349-80 14434-82 21552-82 20835-82 1/4 S 1/4 1/4 F 1/2 03/11/91 03/19/91 03/1 1/91 03/20/91 03/19/9 1 03/19/91 2245 PASS A/F 2, A/R 2 03/27/91 1927 DEGRADE 13130-00 03/15/91 A/F 2 1/8, A/R 2 1/8 230 PASS 03/21/91 A/F 2 1/4, A/R 2 1/4 1839 PASS 03/15/91 A/F 2 1/8, A/R 2 1/8 2047 PASS 03/23/91 A/F 1 3/8.A/R 1 3/8 1656 PASS 03/27/91 A/F 1 3/4~A/R 1 3/4 LEGEND N OR I=NOT TESTED, E=NOT REINSTALLEO, S=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE PAGE 87 UNIT 2 4TH RFO--SNUBBER FUNCTIONAL EXAMS--APPENDIX C.1 AS OF: 04/24/91 TIME: 9.22.00 SNUBBER ID SYSTEM DESC SPHCB 226H5027 CAC SAMPLE SERIAL SIZE ORIGIN 21553-82 1 NCR NUM MEMO 03/19/91 NCR NUM TEST DATE TEST TIME 1636 PASS FAIL REPLACED S/NUM REINSTALLED DATE PASS 03/27/91 A/F 2 1/2.A/R 2 1/2 SPHCB 227H5021 14461-82 1/2 CAC SAMPLE SPHCC 233H5027 14470-82 1/2 MAIN STEAM BULK SPHRC 226H5013 24393-82 1/4 ESW LOOP 8 UNIT 2 SPJBD 288H2600 14451-82 1/2 VESSEL HEAD VENT IN CONT.TOTAL: 1123 03/20/91 856 PASS 03/27/91 A/F 1 7/8.A/R 1 7/8 04/04/91 1007 PASS 04/22/91 A/F NONE, AR/2 LEGEND X OR Y=NOT TESTED.I=NOT REINSTALLED, I=INITIAL SAMPLE N=NCR, F=PREVIOUS FAILURE, 8=REBUILT SNUBBER, C=SPECIAL CASE i

A.CCESSIBLE UNIT II SNUBBERS PER TECH SPEC 3/4.7.4 Unit II-4th RFO Spring l991

UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID DBB 20TH 6 SERIAL 03474-78 PASSF LOEL NCRNUM1 ACCESSIBLE MEM01 AF 3 OBB 207H BA DBB 207H 88 DBB 207H 9A DBB 207H 98 088 207H 14A 088 207H 148 088 207H 51 DBB 207H 52A DBB 207H 528 DBB 209'H 7 OBB 209H 8 OBB 209H 12 088 209H 15 OBB 209H 16 DBB 209H 17 DBB 209H 18 DBB 209H 21 088 209H 22 DBB 209H 51 DBB 209H 52 DBB 213H 3 DBB 214H 3 088 214H 4 OBB 214H 8 09534-82 09535-82 01578-00 09490-82 P 14163-82 16162-82 04603-78 09454-82 09455-82 20809-82 19490-81 18804-81 20789-82 19776-81 20806-82 14375-82 00134-82 00135-82 20826-82 19744-81 09531-82" 19594-81 13401-81 00459-00 91-0088 AF EXCEEDS TOLERANCE AF 1 1/2 AF 3" AF 3'F 9/16 A/F 3 3/8 A/F 3 3/8 AF 3 AF 2 AF 2 5/8 AF 2 AF 7/8 AF 2 5/8 AF 2 3/8 AF 2 1/8 AF 2 AF 1 1/8 AF 3 3/4 AF 4 9/'16 AF 2 3/8 AF 2 1/2 AF 11/16 AF 2 3/4 AF 7/8 AF 1 7/8 0 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID 088 214H 10A DBB 214H 108 DBB 214H 25 OBB 2>4" 26 DBB 214H 27 088 214H 28 DBB 21'1 088 214H 52 088 21TH 51 DBB 220H 8 088 220H 11 DBB 220H 15 DBB 220H 17 DBB 220H 52 OBB 220H 53 DBB 221H 10 DBB 221H 21 088 221H 27 DBD 201H 23 DBD 201H 27 080 201H 30A DBD 201H 308 DBD 201H 32 DBD 201H 34 DBD 201H 36A SERIAL 204'1 7-82 204 16-82 00>18-82 001'l9-82 00122-82 00138-82 20795-00 20792-82 12950-82 05676-78 12961-82 14425-83 00405-80'13667"82 14408-83 00433-00 06066-78 19509-81 02644-78 00463-78 12956-82 12948-82 10694-83 10728-83'10697-83 PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 A68 REVERSED A88 REVERSED BRACKET CLAMP NOT INSTALLED AF 2 5/8 AF 2 5/8 AF 4 1/4 AF 4 7/16 AF 4 5/8 AF 4 1/4 AF 2 5/8 AF 2 1/2 AF 3 1/8 AF 2 1/2 AF 3 1/4 AF 2 1/8 AF 6 91-0086 , 91-0086 CLAMP NOT VISIBLE DUE TO INSL AF 2 15/16 CLAMP NOT VISIBLE DUE TO INSUL.AF 3 1/8 AF 1 5/8 UNABLE TO VERIFY, SNUB REM'V 03/26/91 AF 1 7/8 AF 2 1/2 AF 3 1/2 AF 4 1/4 AF 4 1/4 AF 2 3/4 AF 2'I/2 AF 3'I/4 PA 3 UNIT 2-4TH RFO-VISllAg INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER IO DBD 201H 368 SERIAL 01364-'78 PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 AF 3 DBD 201H 52 DBD 201H 54A DBD 201H 548 080 20'IH 57 OBD 201H 60 DBD 20tH 63 DBD 201H 64A DBD 201H 648 DBD 201H 66 DBD 201H 67 080 201H 68A DBD 201H 688 080 201H 69 OBD 201H 71 DBD 201H 73 080 201H 74 DBD 201H 75A OBD 201H 758 OBD 20'IH 76 DBD 201H 24AA OBD 201H 24AB DBD 201H 248C DBD 201H 2480 OBD 205H\'IA 09464-82 107 12-83 10>'l'-83 09513-82 0157 l-62 09498-82 10705"83 10700-83 09503-82 01597-82 14203-82 14199-82 09502-82 02608-77'10695-83 03372-00'14207-82 14208-82 10722-83 14762-83 14760-83 14761-83 14763-83 09463-82 ,P AF 2 7/8 AF 2 7/16 AF 2'I/2 AF 2 3/4 AF 3 1/4 AF 2 5/8 AF 2 1/4 AF 2 1/4 AF 3 AEB REVERSED AS,B REVERSED AF 2 7/8 AF 2 7/8 AF 3 AF 3 1/2 AF 3 1/2 AF 3 1/2 AF 3 5/8 AF 2 5/8 AF 1 1/8 AF 4 5/8 AF 4 5/8 AF 3 AF 1 1/2 TAG IS WIRED TO SNUBBER BODY.AF 3 1/4 TEMP.TAG WIRED TO SNUB BODY.AF 5 1/2 P UNIT 2-4TH RFO-VISUAL INSPFCTIQN SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID DBD 205H 118 DBD 205H 17 DBD 205H 20 DBD 205H 21A DBD 205H 2 18 DBD 205H 22A DBD 205H 228 DBD 205H 25 DBD 205H 27 EBB 202H 3 EBB 202H 54 EBB 202H 55 EBB 202H 56 GBB 201H'17A GBB 201H 178 GBB 201H 33A GBB 20'IH 338 GBB 201H 52 GBB 201H 53 GBB 201H 54 GBB 201H 61 GBB 201H 64 GBB 201H 68 GBB 202H 52 GBB 203H 11 SERIAL 09462-82 09452-82'l 3(i74-82 04595-78 02968-77 09470-82 09471-82 19535-81 0793-82: 4'4.l:-8(l 20410-82 20414-82 20413-82 19367"81'19388-81 13678-82 13662-82 18562-81 21541-82 19473-81 14777-83 04125-78 13671-82 14439-82 01568-82 PASSFLDEL NCRNUMl ACCESSIBLE MEMO I AF 2 5/8 AF 2 1/8 AF 3 1/4 AF 4 1/4 AF 4 1/4 AF 2 1/2 AF 2 1/2 AF 2'1/4 AF 1 5/8 AF 2 I/4 AF 1 1/16 91-0086 91-0070 AF 1'IS/16 SNUBBER TUBE COVERED W/INSUL.AF 1 3/4 AF 3 AF 2 3/4 AF 3 1/'16 PADDLE BOUND TIGHT IN CLAMP AF 1 3/4 AF 2 I/2 AF 2'I/16 AF 2 3/8 AF 3 1/2 AF 1 5/8 AF 3 AF 1 3/8 AF 4 0 SNUBBER ID GSB 204H 3 GBB 204H 21 GBB 204H 82 GBB 204H 83 GBB 204H 89 GBB 204H 93 GBB 2011H 95 GBB 204H 101 GBB 205H 85A GBB 205H 858 GBB 205H 89A GBB 205H 898 GBB 206H 18 GBS 206H 19 GBB 206H 26A GBB 206H 268 GBS 206H 5'I GBB 206H 62A GBB 206H 628 GBB 20TH 4 GBB 20TH 14A GBB 207H 148 GBS 207H 29 GBS 207H 53 GBB 207H 54 SERIAL 01340-78 03690-00 03190-78 11023-83 03153-78 06966-80 06958-80 09447-82 03691 78 03689-78 10714-83 09487-82 03250-00 PASSFLOEL NCRNUMl ACCESSIBLE MEMO 1 91-0077 POSSIBLE MOTION I NHI Bl'TFR AF 3 1/8 AF 2 1/2 A<Af'1/A/F 3 1/4 AF 3 AF 2 1/2 AF 3 1/2 AF 2'F 2 7/16 AF 4 3)8 AF 4 3/8 AF 2" 01602"82 P 09481-.82 09540-82 09444-82 14419-83 14420-83 19476-81 19474-81 19382-8'I 05278-78 13672-82 09518-82 9'I 0103 91 0103 AF 3-AF 4 1/8 AF 4 1/8 AF 2 AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF 1 AF 1 I/8 AF 3 A/F 1 5/8 AIF 1 5IB SNUBBER REM'V 03/27/91 PER ORANGE TAG A/F 4 1/4 AF 3 SI8 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE PA 6 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER IO GBB 207H 58 GBB 207H 63 GBB 208H 3 GBB 208H 4 GBB 209H 2 GBB 209H 13 GBB 209H l4 GBB 209H 52 GBB 209H 56 GBB 209H 57 GBB 209H 58A GBB 209H 588 GBB 209H 60A GBB 209H 608 GBB 209H 64 GBB 209H 65A GBB 209H 658 GBB 209H 67 GBB 209H 70 GBB 209H 71A GBB 209H 718 GBB 210H 50 GBB 210H 53 GBB 211H 52 GBB 211H 54 SERIAL 06580-78 10686-83'17227-81 14413-83 03060-7l 03188-78 06071-78 04568-78 09528-82 09522-82 09529-82 09530-82 09526-82 09527-82'1 9491-81 0951 1-82 09512-82 00284-78 14209-82 14755-83 14756-83 20828-82 20827-82 02418-77 21573-82 91-0089 A 8 8 CSET RESERSEO A 8 8 CSET REVERSED PASSFLOEL NCRNUM1 ACCESSIBLE MEMO'I AF 2 1/2 AF 4 1/8 AF 1 1/8 AF 1 5/8 AF 3 5/8 AF 3 1/4 AF 2<<5/9 AF 2 3/4 AF 3 AF 3 AF 3 AF 3 AF 2 1/2 AF 1 1/2 AF 2 1/2 AF 3" AF 3" A/F 4 A/F 2 5/8 A/F 1 1/2 A/F 1 3/4 A/F'1 7/8 A/F 1 7/8 AF 1 A/F 1 5/8

-UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID GBB 212H 58 SERIAL 19524-81 PASSFLOEL NCRNUM1 ACCESSIBLE MEMO I A/F 2 1/4 GBB 213H 1A GBB 213H 18 , GBB 214H 52 (GB8 214H 53 GBB 215H 15 GBB 215H 16 GBB 215H 51 GBB 218 H 54 GBB 218H 55 GBC 205H 52A GBC 205H 528 HBB 201H 3 HBB 201H 5 HBB 203H 51 HBB 204H 6 HBB 204H 51 HBB 204H 53 HBB 204H 54 HBB 204H 55 HBB 204H 56 HBB 204H 59A HBB 204H 61 HBB 204H 63 HBB 204H 65 14765-83 14766-83 17245-83 17225-83 12621-85 08617-81 09443"82 14759-83 14418-83 14423-83 14424-83 10706-83 19545 81 18571-81 02628-77 144'14-83 12957-82 08702-80 19477"81 13668-82 19539-81 08698-80 14189-82 02532-77 AF 3 5/8 AF 3 5/8 AF 1 1/2 SNAP RING MISS FROM REAR BRACK, AF 1 5/8 AF 3 1/8 AF 2-'I/2 AF 2 3/4 A/F 2 5'7 A/F 3 1/4 A/F 2 5/8 A/F 2 7/8 AF 3 3/4 AF 1 5/8 AF 2 1/8 AF 3 1/4 AF 3 AF 3 1/8 AF 1 9/16 AF 2 9/16 AF 3"A" B"8" ARE REVERSED IN FIELD AF 2 1/2 AF 3 AF 3 AF 2 5/8 PA 8 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER 10 HBB 204H 66 HBB 204H 67 HBB 204H 70 HBB 207H 51 HBB 207H 53 HBB 20?H 55 HBB 20TH 56 HBB 207H 64 HBB 207H 65 HBB 208H 3 HBB 208H 5 HBB 208H 5 IA HBB 208H 518 HBB 208H 52 HBB 208H 53 HBB 208H 54 HBB 209H 57 HBB 209H 58A HBB 209H 588 HBB 209H 60 HBB 209H 64 HBB 210H 2 HBB 210H 3 HBB 210H SA HBB 210H 58 SERIAL 12955-82 12959-82 07 153-79 14161-82 09459-82 10560-83 08650-81 14433-83 14434-83 02598-77 13676-82 10726-83 10725-83 04598-78 20812-82 14431-82 09504"82 10719 83 10720-83 14429-83 10721-83 09484-82 10707-83 01275-78 02620-78 PASSFLDEL NCRNUMl ACCESSIBLE MEM01 A88 REVERSED ASB REVERSED AF 2 1/2 AF 2 3/4 AF 2 3/8 AF 2 5/8 AF 1 1/4 AF 1 1/2 AF 4 AF 2 5/8 AF 4 1/4 AF 3 1/2 AF 2 5/8 AF 3 1/4 AF 3 AF 3 1/2 AF 1 AF 1 5/8 AF 3 1/16 AF'I 7/8 AF 2 1/2 AF 2 1/4 AF 3 3/8 AF 3 I/8 AF 3" AF 3 AF 3 PA 9 UNIT 2-4TH RFO-vISUAL INSPECTION SUR"EILLANCE REPORT-ACCESSIBLE SNUBBER IO HBB 2 10H'1 2 SERIAL 13675-82 PASSFLDEL NCRNUMI ACCESSIBLE MEMO1 A/F 3 1/16 HBB 210H 21 HBB 210H 7 HBB 210H 35 HBB 210H 36 HBB 2 IOH 38 HBB 210H 39 HBB 210H 41 HBB 210H 43 HBB 210H 45 HBB 210H 46 HBB 2 10H 49 HBB 210H 51 HBB 210H 52 HBB 210H 53A HBB 2 10H 538 HBB 211H 4 HBB 21 1H 5 HBB 211H 11 HBB 211H 12 HBB 21 IH 15 HBB 211H 23 HBB 211H 29A HBB 211H 298 HBB 211H 30A 01573-82 01592-82 08624-00 10561-83 09533-80 14190-82 09483"82 09479-82 10563-83'1 4184-82 09482-82 09480-82 09514-82 10538"83 10544-83 01276-78 10708-83 09449-82 09453-82 10699-83 02532-77 09538-82 09539-82 09474-82 91 0148 ORIGINAL LABEL GONE AF 1 3/4 AF 3 1/4 AF 2 7/8 AF 4 7/16 AF 3 A/F 4 9/16 AF 3 AF 3 1/16 SNUB IS FROZEN PER PAOOLE CONFIG.AF 3 A/F 3 1/4 AF 3 AF 2 7/8 AF 2 7/8 AF 3 1/8 AF 3 1/8 AF 2 3/4 AF 3 1/8 AF 3" AF 2 7/8 AF 3 1/16 A/F 3 1/16 AF 2 1/4 AF 2 7/8 AF 3 1/16 Pl 10 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID HBB 211H 308 HBB 211M 31A HBB 211H 318 HBB 211H 33A HBB 21'IH 338 HBB 211H 34 HBB 2>IH 35'BB 211H 36 HBB 211H 37 HBB 213H 4 HBB 218H 2 MBB 218H 6A HBB 218H 68 HBB 218H 21 HBB 218H 22 HBB 218H 23 HBB 218H 25 HBB 218H 26 HBB 218H 27 HBB 218H 30 HBB 218H 31 HBB 218H 33 HBB 218H 34 HBB 218M 36 HBB 218H 37 SERIAL 09472-82 10562-83 10557-83 09541-82 09537-82 09521-82 09542"82 14183" 82 10889-83 13440-8 1 19573-81 09543-82 09544-82 07529-81 01570"82 09506-82 09523-82 09536-82 09466-82 09545-82 03660-78 09488-82 19526-81 25285-82 10724-83 PASSFLDEL NCRNUM1 ACCESSIBLE MEMO1 AF 3 5/8 AF 2 3/4 AF 3'I/4 AF 3 1/8 ENO CAP TOROUE.IS BROKEN AF 3 AF 2 AF 2 5/8 A/F 3 1/16 AF 3" AF 1 1/2 AF 2 1/4 AF 3 AF 3 AF 3 1/2 AF 3 3/8 AF 3 AF 3 AF 2 7/8 AF 3 AF 3 AF 3 91-0035 ENO CAP TOROUE IS BROKEN AF\9/16 AF 1 3/4 AF 3 1/16 CRACK CONCRETE ARNO BASE PLATE, AF 2 1/2

UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID HBB 218H 39 HBC 217H 1 HBC 217H 4 HBC 217H 11 HBC 217H 13 SERIAL 00562-78 14410-83 02806-77 14422-83 09520-82 PASSFLOEL NCRNUM'I ACCESSIBLE ,MEMO)AF 2 1/2 A/F 3 1/8 Ac 3 1/2 g/F~7/8 A/F: 3~4 HBC 217H 16 HCB 202H 52 HCB 203H 51A HCB 203H 518 HCB 203H 53A HCB 203H 538 HCB 203H 54 HCB 203H 55 HCB 203H 56 HCB 204H 7 HCD 212H 20 HCD 215H 51 HRC 201H 14 HRC 205H 19 HRC 212H 15 HRC 212H 16 HRC 21ZH 26 HRC 2'14H 11 HRC 224H 80 HRC 224H 97 09491-82 04049-78 14211-82 14210-82 08651-81 08652-81 14195-00 14194-00 12951-82 05001-78 20814-82 12953-82 08306-80 19807-81 02465-77 02653-77 10888 83 01241-77 20794-82 19595-81 AF 2 3/4 AF'2 5/8 AF 2 3/4 AF 3 AF 3 7/8 AF 3 3/4 AF 4 3/8 AF 4 3/4 INDICATOR TUBE DOESN'T MATCH DRAW AF 3 AF 1 3/8 A/F 1 7/8 AF 2 7/8 AF 2 1/2 AF 2 1/2 AF 2 1/2 AF 2 1/2 AF 2 3/4 SNUB I BASE PLATE REM'V BOLTS CUT FLUSH AF 2 AF 4" P l 2 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID HRC 228H 30 SERIAL 02868-78 PASSFLDEL NCRNUM1 ACCESSIBI.E MEM01 AF 1 JRD 207H 53 JRD 228H 51 JRD 22BH 52 JRD 228H 53 JRD 228H 54 JRO 228H 56 JRO 228H 57 JRO 228H 5BA JRD 228H 58B, JRD 228H 59 JRD 228H 60 JRD 228H 62 JRO 228H 63 JRD 229H 51A JRO 229H 518 JRD 229H 58 JRD 229H 60 JRO 229H 64 JRO 229H 66 SPDBB 213H5003 SPDBB 223H5010 SPDBB 223H5012 SPDBB 224H5014 SPDBB 224H5015 20415-82 04564-78 04625-78 10723-83 06073-78 19480-78 12958-82 14206-82 04552-78'14427-83 14 192-82 19767-81 1975D-81 03572-77 02812-77 20398-82 20399-82 20400-82 19479-81 14437-82 14421-83 21537" 82 14180-82 20403-82 91-0128 AF OUT TOLERANCE AF 2 1/8 AF 2>i1f.AF 2 1~46 AF 3 1/4 AF 2 1/2 AF 2 3/4 AF 2 1/2 AF 4 1/8 AF 4 3/8 AF 2 1/16 AF 3 AF 1 5/8 AF 1 7/8 AF 2 1/4 AF 1 7/8 AF 2 1/16 AF 1 1 l8 AF 2 7/8 AF 2 1/2 AF 1 1/2 AF 2 1/4 A/F 2 9/16 AF 2 1/4 A/F 2 1/8 PA 13 UNiT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-ACCESSIBLE SNUBBER ID SPDCA 243H5001A SERIAL 21557-82 PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 AF 5/8 SPDCA 246H3007 SPDC+246H3008 16388-81: 24377-82 SPDCB 201H 51 l 4426-82 SPDCB 201H 52~'PDCB 201H 53 SPDCB 201H 54 SPDCB 201H 55 SPGBB 222H5008 SPGBB 222H5011 SPHBB 208H5004 SPHBB 208H5008 SPHBB 25 1H5005 SPHBC 239H5012 SPHCB 205H 53 SPHCB 205H 55 SPHCB 205H 57 SPHCB 205H 59 SPHCB 206H5003 SPHCB 206H5005 SPHCB 226H5027 SPHCB 227H5021 SPHRC 226H5013 14427-82 14423-82 17221-83 14425-82 20822-82 2'I544-82 14405-82 13404-81 06314-78 28775-82 28735-82 16432-80 16349-80 14434-82 21552-82 20835-82 21553-82 1446 1-82 24393-82 SPDCA 243H50018 00242-76 P AF 2 3/8 AF 2 A/F 2 7/16 AF 1 3/8 AF 1 3/8 AF 1 5/8 AF'1 5/8 AF 1 1/2 AF 2 1/8 A/F 2 1/16 AF 1 1/2 AF 1 1/2 AF 2 1/4 AF 2 AF 2 1/8 AF 2 3/8 AF 2 1/8 AF 1 1/4 AF 1 3/4 AF 1 7/8 AF 2 1/2 AF 1 3/4 AF 2 1/4 INACCESSIBLE UNIT II SNUBBERS PER TECH SPEC 3/4.7.4 Unit II-4th RFO Spring 1991 PAGE 1UNIT 2-4TH RFO-v).'.UAL INSPECT IOt(SURVEILLat)CE REPORT-INACCESSIBLE SNUBBER ID DBA 201H 6 DBA 20)H 12 DBA 201H 15A DBA 201H 16 DBa 20)H 218 DBA 201H 29 OBA 201H 30 DBA 202H 7A OBA 202H 78 DBA 202H 8 DBA 202H 9 DBa 202H 10 OBA 202H 11 DBA 202H 12 DBA 202H 13 DBA 205H 6A OBA 205H 68 OBA 205H 7 SER)aL 02758-77 19822-8 1 14417-83 19487-81)9747-&t)4196-82 19482 81 09476-81 09494-82 03657-78 03283-78 03291-78 06931-80 D9450-82 03238-78 23395-83 23390-83 04612-78 PASSFLDE: ttCRNUt41 ACCESSIBLE MEMO)9 t-0143 1!)0143 AF AF 2 1/2 2 3/4 AF 3 1/2 AF 3 1/8 AF 2 3/4 91 0138 I 91-0138 I 91 0119 9)-0119 I SCALE REST ON INSUL UNABLE TO GET, A/F 3 AF OUT OF TOLERANCE AF OUT OF TOLERANCE A/F 2 A/F 3 1/4 AF 2 1/2 AF 2 1/2 INSTALL/MOTION, AS,B REVERSED,'F 1 5/8 INSTALL/MOTION.

ASB REVERSED AF 1 3/4 AF 2 7/8 A/F 2 3/4 INSTALLATION COVERED TUBE, A/F 2 1/4 INSTALLATION COVERED TUBE.A/F 3 7/8 A/F 2 5/8 AF 1 1/2 DBA 205H 9 DBA 205H 10 DBA 205H ll DBA 205H 13 DBA 205H 16 DBA 205H 17 04613-78 04614-78 D4615-78 02497-77 00136-82 00137-82 DBA 205H 8 04 122-78 INDICA TUBE SCREW LOOSE, AF 2 7/8 aF 3 5/8 AF 1 1/4 AF 3 1/4 AF 2 3/8 AF 2 3/8 AF 4 1/4 PAGE 2 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLAt<CE REPORT-It.(CESSI BLE SNUBBER ID DBA 208H 1 OBA 208H 2 DBA 208H 3 DBA 208H 5 DBA 208H 6 DBA 208H 8 DBA 208H 9 DBA 208H 10 OBA 208H 12 DBA 208H 15 DBA 208H 17 DBA 208H 18 DBA 208H 19 DBB 201H 3A DBB 201H 38 DBB 201H 4A DBB 201H 48 DBB 201H 6A 088 201H 68 DBB 201H 7 DBB 201H 10A DBB 201H 108 DBB 201H 11A DBB 201H 118 DBB 201H 13 SERIAL 19454-81 19472-8 1 19518-81 19755-81 12271"82 19542-81 13663-82 19457-81 19469-81 19506-81 19494-81 19515-8 1 1945'1-81 01309-78 01306-78 08639-81 07525-81 04567-78 03059-78 03470-78 01 153-77 01152-77 04121-78 14412-83 01300-78>ASSFLDEL NCRNUM1 ACCESSIBLE htEh't01 AF 2 3/4 AF 4 1/2 AF 2 3/4 AF 3 1/2 91 0127 I CS<><Eh ALLOwaBLE AF 3 1/4 91-0165 I 91-0165 I 91-0107 I AF EXCEEDS TOLERANCE AF SET OVER TOLERANCE AF EXCEEDS TOLERANCE AF 2 7/8 AF 4 1/2 AF 4 1/2 AF 1/2 AF 1/2 AF 3 AF 3 AF 4 5/8 AF 3 AF 3 AF 1 5/8 AF 1 7/8 AF 1 1/8 AF 2 3/8 SNUBBER REMOVED AT TIME OF INSP, AF N/A AF 3 AF 3 AF 2 5/8 AF 3 1/4 AF 3/4 PAGE-3 UNIT 2-4TH RFO-VISUaL INSPECTION SURVEIL~a~CE REPORT-liiaCLESSIBLE SNUBBER I 0 DBB 201H 16A SERIAL 03516-77 PASSFLDEL NCRNUM1 91-0087 ACCESSIBLE MEM01 I AF IS MORE THAN 1/2-OUT AF 5'BB 201H 17 DBB 201H 24 OBB 202H 3A 088 202H 38 DBB 202H 4A DBB 202H 48 DBB 202H 6A DBB 202H 68 DBB 202H 7A DBB 202H 78 DBB 202H 10A DBB 202H 108 DBB 202H 12A OBB 202H 128 DBB 202H'16 DBB 203H 2A DBB 203H 28 DBB 203H 3A DBB 203H 38 088 203H 5 DBB 203H 7A DBB 203H 78.DBB 203H 9A 00467-81 00524-788 P 09461-82 09458-82 01 156" 77 09485-82 04273-78 14185-82 03575-77 19461-81 02765-78 02645-78 02575-77.P 13677-82 04569-78 O'1593-82 01594-82 02563-77 02568-77 13673-82 19529-81 02479-77 01271-78 OBB 201H 168 04642-78 91-0087 91<<0106 I 89-0069 I 91-0069 I BENI.INSUL COVERING AF EXCEEDS'TOLERANCE a68 REvERSEO AKB REVERSED ID TAG'LOOSE.CS 1" OUT.CRACKS IN WALL, CS OFF 7/8".AF 3 1/4 aF 6 1/gF 5 Biu fF'liR a F'1/ii AF 3 aF 3 1/8 aF 2 5/8 AF 3 1/8 AF 3 1/8 AF 1 1/AF 2 AF 2 AF 2 AF 3 3/4 AF 4 1/8 AF 4 AF 3 5/6 AF 3 3/4 AF 3 AF I 3/4 AF 1 3/4 AF 2 1/4 PAGE SNUBBER ID OBB 203M 98 DBB 203H l)A DBB 203~l)8 088 203'088 203H 21A OBB 203H 218 DBB 204H 2A DBB 204'8 088 204H 4A DBB 204'8 088 204+7A DBB 204H 78 088 204H 9 DBB 204H 16 DBB 204H 17A DBB 204H 178 DBB 205H 2 OBB 205H 5 DBB 205H 9 DBB 220H 2 DBB 222H 68 OBC 20)H 16A OBC 20)H'168 OBC 20)H)BA DBC 20)~188 SERIAL 01272-78 PASSFLDEL NCRNUM1 ACCESSIBLE MEMO)AF 2 1/8 AF 4 5/8)44 15 83 ()25Cn 77 AF 4 1/4 AF 2 1/2 TWO INDICATOR TUBE SCREWS MISSING AF 4 AF 3 3/4 003 19-80 01639-00 01647-82 01278-78 01260-78 0)l71-77 P)AF 3 3/4 AF 3 5/8 AF 1 5/8 AF 1 1/2 AF 3 7/8 01)66 77-P 1477 1-83 00384-00 0)158-77 00315-80 01595-82 00185-00 00534-00 14164-82 02766-78 03205-00 19540-81 14406-83 14407-83 06830-??06829-00 AF 4 AF 1 3/8 AF 6 3/4 AF 4')/4 AF 4 1/4 AF'I 3/4 AF 5 1/2 AF 2 7/8 AF 2 7/8 9)-0105 I AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE 91-0'165 I 91 0165 I 91-0)65 I AF 3 AF 2 3/8 AF 2 3/8 AF 2)/8 AF 2 1/4 UNI'I 2-4t))RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE PAGE 5 UNIT 2-4TH RFO-i I.'.1i-L INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID DBD 201H 51 DBD 206H 2 DBD 206H 3 OBO 206H 4 OBD 206H 5A DBD 206H 58 DCA 202H 2A OCA 202H 28 OCA 202H 3 OCA 202H 4A DCA 202H 48 OCA 202H 6 OCA 202H 7 DCA 202H 8 DCA 202H 23 DCA 202H 24 OCA 202H 26 DCA 203H 9 DCA 207H 7 OCA 207H 12 DCA 207H 15 DCA 20TH 16 DCA 208H 4 DCA 208H 5 DCA 208H 6 SERIAL 09497-82 10698-83 095('~-R 144.s

>14187-8 14188-8" 19500-81 19527-81 19507 81 19759-8 1 19761-81 19521-81 19447-81 19456-81 19541-81 19467-81 14764-83 20821"82 07402"82 00800-77 10543-83 06959-80 02800-78 07385-81 03253-78 PASSFLDEi NCRNUM1, ACCESSIBLE MEM01 AF 3 1/2 AF 4 1/2 91-0144 9>-0079 I 91-0082 I 91-0079 I 91-0079 I CLAMP LOOSE ON PIPE ENO CLAMP NOT VISIBLE Cl.AMP NOT VISIBLE CLAMP NOT VISIBLE CLAMP NOT VISIBLE AF 3 AF 3" AF 2 5/8 AF 1 1/2 AF 4 3/8 AF 3 5/8 AF 2 3/4 AF 3 1/2 AF 2'I/8 AF 3 1/8 AF 3 5/8 A/F 1 3/16 AF 2 7/8 AF 3 AF 3 3/8 AF 3 5/8 A/F 3 AF 2 1/4 91-0145 INSULATION COVERING SNUBBER AF 4 1/16 AF 3 ID TAG HAS COVERED SURFACE AF 2 3/4 AF 3 1/8 AF 3 1/8 PAGE 6 UNIT 2-4TH RFO-, VISUAL INSPE('I IDt SttRVEILLAt'Ci REPGR1-ItiACCESSIBLE SNUBBER ID DCA 208H 7 DCA 208H 8 DCA 208H 9 OCA 208H 10 OCA 208H 11 DCA 208H 12 DCA 209H 6 DCA 209H 7 OCA 209H 9 DCA 209H 10 OCA 210H 9 DCA 210H 10 DCA 210H 11 OCA 210H 12 OCA 210H 13 DCA 210H 14 OCA 210H 15 OCA 210H 16 OCA 210H 17 DCA 210H 18 OCA 210H 19 DCA 210H 20 DCA 210H 21 OCA 210H 22 DCA 2'IOH 23 SERIAL 07400-81 01560-82 00569-788 0326;-78 03181-78 01369-78 0081 1-77 00801-77 ()1 183-77 (1't lbu 77 02752"78 03777"78 11809-83 01527" 78 01521-78 09477-82 02595-77 01569-82 07403-8'1 0740'1-81 03203-78 03184-78 03758-78 0151'1-78 0'I 315-78 PASSFLOEL NCRNUMI ACCESSIBLE 91-0145 1 91-0145 91-0151 I 91-0145 I 91-0145 I 91-0145 I P'IE tAO 1 TS'1 PER NCR UtkDER V13423 AF'1/2 AF EXCEEDS TOLERANCE AF 3 3/4 TST PER NCR UNDER V13423, INSUL,AF 1 3/4 AF 1 15/16 TST PER NCR UNDER V13423, INSUL,AF'I 1/4 TST PEP ttCR UNDER V13423.1ttSUL.AF 2 5/16 AF 3'1/8 A/F 3 1/8 A/F'I 5/8 KLN" SRITTEt..INSUL Ott SNUB.AF 4 7/8 AF 3 1/16 A/F 2 1/16 A/F 3 1/8 A/F 3 3/8 AF 3 AF 3 AF 3 3/8 AF 3 AF 5 1/16 AF 2 5/8 AF 3 AF 3 A/F 2 1/2 AF 3 1/2 A/F 3 1/2 PAGE 7 SNUBBER ID DCA 210H 24 DCA 210H 25 OCA 210H 26 DCA 2'I OH 27 DCA 210H 29 OCA 210H 30 DCA 2'I OH 31 DCA 210H 32 DCA 210H 33 OCA 2'IOH 34 DCA 210H 35 DCA 210H 36 DCA 21 1H 2A OCA 21 I H 28 DCA 211H 3 DCA 21'IH 5 OCA 21'IH 10 DCA-211H 13 DCA 2'I I H 14 DCA 21'IH'I 5 OCA 211H 16 DCA 21 I H 17 DCA 211H 18 OCA 21 I H'I 9 OCA 21 IH 20 SERIAL 03757-78 03756-78 02758-78 09475-82 01628-82 03677-78 PASSFLDEL NCRNUthl ACCESSl BLE MEM01 00151-008 P 00577-78 03672-78 03676-78 03245-78 02744-78 02931-77 08309-80 09493-82 19466-81'19538"81 14178-82 14177-82 14168-82 10713-82'10685-83 19543"81 14757-82'I 4179-82 91-0092 I CS OUT OF TOLERANCE UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLAtICE REPOR'I-IhAI a.ESSIBLE A/F 3 1/4 A/F 3 A/F 4 Ae=4 I'lf, aF'/8 AF I I/AF 4 AF 4 7/8 AF 1 I/4 AF 3 3/4 AF 2 AF 3'I/8 AF 5/8 AF 5/8 AF 2=-5/8 AF I I/2 AF I 7/8 AF 4 3/4 AF 2 7/8 AF 3 I/2 AF 2 I/8 AF 4 I/2 AF I 5/8 AF 4 AF 3 1/8 PAGE 8 UNIT 2-4TH RFO-VISUAI.INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID OCA 211H 21 SERIAL 14169-82 PASSFLDEL NCRNUMI ACCESSIBLE 'MEM01 AF 2 I/4 AF 5 OCA 211H 22 OCA 21 I H 23 DCA 21 IH 24 OCA 211H 25 DCA 211H 26.DCA 21 IH 28 OCA 2'I 1H 29 DCA 211H 32A DCA 211H 328 OCA 21'IH 34 DCA 211H 35 DCA 211H 36 OCA 241H 1 DCA 241H 2 DCA 241H 3 OCA 24'IH 4 OCA 242H'I DCA 242H 2 OCA 242H 3 DCA 242H 4 DLA 20 IH I DLA 201H 3 DLA 202H 2 DLA 202H 6 14171-82 14172-82 14'I 73-82 14174-82 14'I 76-82 19465-81'I 4175-82 19525-81 19537-81 07395-81" P 01519-78 P 14191-82 04123-78 04575-78 14 197-82 04602-78 10687-83 04599-78 04601-78 13661"82 01575-82 00120-82 01572-82 01600-82 AF 4 I/4 AF 2 1 AF AF 3 I/" AF" I/~AF 5 Ii<AF 1~AF 2 5/8 AF I 5/8 AF I 3/8 AF 2 AF 2 3/4 AF 3 3/8 AF AF 3'I/2 AF 7 I/2 AF 2 AF 3 AF 2 3/8 A/F 2 I/8 A/F 3 I/4 A/F I 5/8 A/F 4 PAGE 9 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID OLA 202H 7 SERI AL 09467-82 PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 A/F 2 1/2 OLA 202>BA DL4 202H OL A 202H 9A DLA 202H 98-DLA 202H 10 DLA 202H 11 OLA 202H 12 DLA 202H 13 DLA 202H 14 OLA 202H 15 DLA 203H 2 DLA 203H 3 DLA 204H 5 OLA 204H 6 DLA 204H 7 DLA 204H BA DLA 204H 88 DLA 204H 9A DLA 204H 98 DLA 204H 10 OLA 204H 11 DLA 204H 12 OLA 204H 13 DLA 204m 14 00386-008 P 01634-82 07530-81 01179-77 03257-78 03722-78 00922-77 03485-78 03680-78 00529"788 P 00570-78 02275-848 P 032 16-78 01632-82 02055-83 00531-788 P 01559-82 02563-78 02560-78 03192-78 07523-81 00813-77 03259-78 03679-78 ASB REVERSED AB.B REVERSED AF 4 AF 2 3.8 A/F 1 A/F 2'e~~A/F 3 1 A/F 3 5/E A/F 2 1/6 A/F A/F 3 1/t AF 2 3/8 AF 3 5/8 AF 3 1/4 A/F 5 AF 3 9/16 A/F 4 I/8 AF 3 7/16 AF 2 7/8 A/F 1 3/4 A/F 2 1/8 A/F 3 1/2 A/F 2 1/16 A/F 2 1/16 A/F 4 3/4 A/F 2 5/8 PAGE.0 UNIT 2 41n RFD Yl suAL INSPECTION SURvEILLANCE REPORT INACCESSIBLE SNUBBER ID DLA 204H 15 EBD 202H 2A EBD 202t'8 EBD 202M EBD 202H BA EBD 202H 88 EBD 202H 10 EBD 202H 12a EBD 202H 128 EBD 202H 18A EBO 202H 188 EBD 202H 20 EBD 202H 22A EBD 202H 228 EBD 202H 29 EBD 202H 30 EBD 202H 31 EBD 202H 34 EBD 202H 35A EBD 202H-358 EBO 202H 37 EBD 202H 38 EBD 202H 44 EBD 202H 47 EBD 202H 48 SERIAL 02361-008 03557-77 035511-77'l 68~~ts u95 17-8.09516-82 02613-78 03474-77 03473-77 09501-82 09500-82 02581-78 06831-78 06832-78 03764-78 14200-82 02606-78 02595-78 08699-80 02196-77 02558-78 14202-82 03152-78 02562-78 02586-'78 PASSFLDEL NCRNUMl ACCESSIBLE MEM01 91-0123 I AF EXCEEDS TOLERANCE A/F 2 AF 3 1/2 AF 3 1/2 AF 3 1/2 AF 3 3/4 AF 3 1/2 AF 3 AF 3 5/8 AF 3 1/2 AF 4 91-0123 I 91-0123 I 91-0123 I 91-0123 I AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF EXCEEDS TOLERANCE AF 4'I/2 AF, 3 AF 3'I/2 AF 3'I/2 AF 3/4 AF 2 5/8 AF 2 5/8 AF 2 7/8 AF 4 1/2 AF 4 7/8 91-0123 I AF 2 1/4 RESIDUE ON ID, AF OUT OF TOLER~AF 3 1/4 AF 4 AF 4 1/2 AF 2 5/8 PAGE i 1 UNIT 2-4TH RFO-VISIIAa IttSPECT IOtt SttRa f 1 1.LAttCE REPORT-INACCESSIBLE SNUBBER ID EBD 202H 51 SERIAL 02559-78 PASSF LDEL NCRNUMl ACCESS I BLE IAEMO 1 AF 3 1/8 EBD 202H 52A EBD 202H 528 EBD 202H 54D EBD 202H 548 EBD 202H 61A EBD 202H 618 EBD 202H 65A EBD 202t'.658 EBD 202m 66 EBD 202H 67 EBO 202H 68a EBD 202H 688 EBO 209H 1 EBD 209H 2 EBD 209H 4A EBD 209H 48 EBD 210H 2 EBD 210H 4 EBD 210H 5 EBD 210H 7 EBD 213H 2A EBD 2'13H 28 EBD 213H 4 EBD 213H 5 09507-82 09508-82 L12584-78 02590-78 03487-77 03484-77'19495-81 03 124-77 09499-82 19493-81 09509-82 09510-82 19531-81 20407-82 02425-00 20405-82 00290-80 19455-81 19591-81 19590-81 00115-78 25294-82 00307-77 02907-77 9:-U)23 I 91-0123 I 91-0123 I 91-0153 I AF EXCEEDS TOLERANCE CS EXCEEDS TOLERANCE AF 3 I/2 AF 3 I/2 AF 3 I/4 AF 3 3/8 AF 2 AF 2 3/4 AF 1 1/2 AF I 1/2 AF 5 AF EXCEEDS TOLERANCE AF 2 9/16 AF 3 AF 2 1/8 AF 4 I/2 AF 3 1/2 AF 3 1/8 AF 1 3/4 AF 3 5/8 AF 3 5/8 AI 8 REYERSD.AF BEYOND TOLER~AF 2 1/2 PADDLE BND.A8,8 REVERSO, AF OFF,AF 3 1/2 AF 3 1/4 AF 3 1/4 AF 1 15/16 AF 2 1/16 PAGE)2 UNIT 2-4TH RFO-ViSUAL INSPECTION SURVEILLAt)CE REPORT-IkliCESSIBLE SNUBBER ID EBD 213H 6 EBD 2)3H 7 EBD 213H 9 EBD 214H 57 GBB 207H 23 GBB 20TH 27A GBB 20TH 278 GBB 218H 12 GBC 20)H 100 GBC 20)H 101 GBC 20)H 102 GBC 201H 103 GBC 20')H 105 GBC 201H 106 GBC 201H 107 GBC 201H 108 GBC.201H)09 GBC 201H 110 SERIAL 20843-82 03115-77 19832-81 14166 00 08224-80 12402-82 04373-78 03581"77 03716-78 03655-78 03217-78 03260-78 03646"00 03277-78 03675-?8 02754-78 00808-77 03766-81 PASSFLOEL NCRNUM)ACCESSIBLE lAEMO)SNUBBER INFO i 1)t IttCORRECT AF 1/2 CLAMPS NOT Ik AL)6tth)EttT AF 3 AF 3 1/8 AF 3 AF 3 1/4 AF 2 5/8 SNUBBER RE)1" v PF:Or Tc INSPECTION SNUBBER REM'V PRIOR TO IttSPECTI'ON St)UBBER RFM V PRIOR TO INSPECTION AF 2 1/2 AF 3 AF 3 AF 5 1/2 AF 4 AF 2 3/4 AF 3 AF 3)/2 AIF 3 3/8 GBC 201H 1)1'3727-78 AF 3 GBC 20)H 112 GBC 20)H 115 GBC 201H 116 GBC 20)H 117 GBC 201H 119A GBC 201H 1198 03728"78 03268-78 03270-78 03729-78 03733-78 03732-78 AF 3 AF 2 AF 2 3/4 AF 3)/16 AF 3 AF 3 PAGE 13 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT" INACCESSIBLE SNUBBER 10 GBC 201H 120 SERIAL 04097-79 PASSFLOEL NCRNUMI ACCESSIBLE A'IEMO I AF 4 GBC 20IH 121 GBC 201H 122 GBC 201H'125A GBC 20IH 1258 GBC 20IH 126 GBC 201H 128 GBC 201H 129 GBC 201H-130 GBC 201H 131 GBC 201H 132 GBC 201H 134 GBC 201H 135 GBC 201H 136 GBC 201H 137A GBC 201H 1378 GBC 201H 138 GBC 201H 139 GBC 201H 140 GBC 201H 141 GBC 201H 142 GBC 201H 143A GBC 201H 1438 GBC 20'IH 144 GBC 20'IH 147 04100-79 04099-79 03649-78 10891-83 03779-78 03240-78 03635-78 03362-78 03279-78 03281-78 03223-78 03365"78 03276-78 03170-78 02605-77 03196-78 01 190-77 07522-81 03288-78 03754-78 03199-78 03194-78 06948-80 03289-78 91-0091 I 91-0126 I 4 AB REiiER'ED 48&REVERSED AF I I/2 AF: 15/16 Af AF 3 AF 2 I/2 AF 3 4=EXCEEDS TOLERANCE s/F'/F AIF I 3/4 a/F 3 7/8 A/F 3 7/8 A/F 3 A/F 3 3/4 AF 3 3/4 AF 3 I/2 AF 3 AF 3 A/F 2 I/4 A/F 4 7/8 AF 3 I/16 A/F 2 3/4 ID TAG BANDED ON.SCAF MAT BY.A/F 2 I/4 AF 2 5/8 NUMBER ON SNUB DIFF.THAN WAS.AF 3 3/8 PAGE 14 GBC 201H GBC 201H 159 160 GBC 201H 162 GBC 20'IH 163 GBC 201H 164 GBC 201H'1 65 GBC 201H 166 GBC 201H'I 67 GBC 201H 168 GBC 201H 169 GBC 201H 170 GBC 201H 173A GBC 201H 1738 GBC 201H 175 SNUBBER IO GBC 201H 148 GBC 201H 151 GBC 201H 152 GBC 201H 153 GBC 201H 154 GBC 201H 155 GBC 201H 156 GBC 201H 157 GBC 201H 158 SERIAL 03258-78 PASSF LOEL NCRNUM1 ACCESS I BLE MEMO'I P 03180-78 01 1'88"77 01289-78 03776-78 03654-78 03753"78 07398-81 03775-78 0324 1-78 11024-83 03280-78 03224-78 03287-78 04122-00 0327 1-78 91-0084 I AF EXCEEOS TOLERANCE 04127" 79-P 03247"78 03746"78 03743-78 03648-00 03653-78 03752-78 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE AF 4 5/8 AF 2 3/4 AF 3 1'lf rF 5>8 AF 2 5/8 AF 3 l/16 AF 3 AF 2 7/8 AF 3 1/2 AF 2 3/4 AF 2 5/8 AF 4 5/8 AF 3 1/2 AF 1 15/16 AF 3 AF3'I/8 AF 3'l/8 AF 4 5/8 AF 3 AF 3 AF 2 5/8 AF 3 AF 3 GBC 201H 177 06956-80 AF 3 GBC 201H 178 03242-00 91-0084=I AF EXCEEDS 1/2"TOLERANCE AF 4 5/8 PAGE 5 e UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID GBC 201H 180 SERIAL 03254-78 PASSFLOEL NCRNUM1 ACCESSIBLE MEM01 AF 1 3/4 GBC 201H 181 03278-78 GBC 201H 182 0325)-78 CLAMP NOT VISIBLE DUE TO INSUL AF 3 7/16 AF 3 1/16 GBC 201H 187 GBC 201H 188 GBC 201H 189 GBC 201H 190 GBC 201H 191 GBC 201H 192 GBC 201m 193 GBC 201H 194 GBC 201H 195 GBC 201H 196 GBC 201H 197 GBC 20'IH 198 GBC 201H 199 GBC 201H 200 GBC 201H 202 GBC 201H 203 GBC 201H 204 GBC 201H 206 GBC 201H 208 03632-78 03633-78 03650-78 03684-78 03667-78 03685-78 03686-78 03239-78 03269-00 03255-78 03662-78 02654-78 03755-78 01 162-77 03207-78 03187-78 07394-00 02659-78 00895-77 GB(20 lt'83 03237-78 GBC 201H 186A 03658-78 GBC 201H 1868 03661-78 IO TAG MISSING AF 3 5/8 AF 3 3/8 AF 3 3/8 AF 3 1/2 AF 2 7/8 AF 3 1/4 AF 3 AF 3 1/8 AF 3 1/4 AF 4 1/2 AF 2 5/8 AF 2 3/4 AF 2 AF 3 1/'16 AF 3 5/8 AF 3 1/2 A/F 3 1/8 AF 3 1/8 AF 4 3/4 AF 2 7/8 AF 4 1/8 AF 4 5/8 PAGE 16 UNIT 2-4TH RFO-VISIONAL INSPECT IOIE SURVEILLANCE REPORT-1NACCESS18LE SNUBBER ID GBC 201H 209 SERIAL 02645-78 GBC 201H 211 GBC 2I>IH 212 GBC ZOIH 213 GBC 201H 214 GBC 201H 215 GBC 201H 216 GBC 201H 217 GBC 20 IH 218 03682-78 07390-81 0739@-00 02680-78 03049-:78 04113-/9 07397"8 I 03486"78 GBC 201H 219A 02681-78 91-0091 I aF 0UT 0F T0LERaNGE PASSF I.DEL NCRNUMI ACCESS I BLE.MEMO I AF 4 7/8 AF 4 I/4 AF 3 I/2 AF 3 I/4 AF 2 7/8 AF 2 3/4 AF 3 I/8 AF 3 AF I I/4 AF 3 I/16 GBC 201H 2198 GBC 201H 220A GBC 201H 2208 GBC 201H 22 IA GBC 201H 2218 GBC 201H 225 GBC 201H 226 GBC 201H 228 GBC 201H 230 GBC 201H 231 GBC 20'IH 232 GBC 201H 233 01516-00 03170-78 03174-78 03744-78 01157-77 00918-77 09457-82-03252-78 03668-78 03670-78 08649-81 03476-78 GBC 201H 237A GBC 201H 2378 08636-81 08640-81 GBC 201H 234 03477-78 i p 91-0084 I 9'I-009'I I aF OUT OF TOLERaNCE CS I/2" OUT OF TOLERANCE IO TAG OAMAGEO AF 3 I/4 AF 2 5/8 AF 2 5/8 AF 3 I/8 AF 3 I/8 AF 2 I/2 AF 4 AF 3 3/8 AF 2'15/16 AF 3 I/8 AF 3 I/4 AF 4 I/4 AF 3 I/2 AF 3 I/8 AF 3 PAGE 7 UNIT 2-4TH RFO-VISUAL IWSPECT10rr SURVEILLANCE REPDl1-INACCESSIDl.E SNUBBER I 0 GBC 201H 238 GBC 201H 239 GBC 201H 240 GBC 201H 241 GBC 20IH 242 GBC 201H 244A GBC 201H 2448 GBC 201H 245 GBC 201H 246 GBC 201H 247 GBC 201H 248 GBC 201H 252 GBC 201H 253 GBC 201H 254A GBC 201H 2548 GBC 201H 255 GBC 201H 256 GBC 201H 257 SERIAl.03730-78 03731-78 03767-78 03768 78 0412{i-79 0365'1-78 03652-78 03359-78 02667-78 0368'7-78 03478-78 03674-78 03671-78 03734"78 03735-78 03769-78 03770-78 03736-78 PASSFLDEL NCRNUMl ACCESSIBLE h'lEh'l01 AF 3 1/8 AF 3 1/8 AF 3 AF 3 1/8 AF 3 1/16 AF 2 1/16 AF 2 1/4 AF 3 1/4 AF 2 5/8 AF 3 5/8 AF 3 3/4 AF 3 1/4 AF 3 15/16 AF 3 7/8 AF 3 3/4 AF 3 I/4 AF 2 3/8 AF 2 9/'16 GBC 201H 263 GBC 2D1H 264 GBC 201H 265 GBC 201H 266A GBC 201H 2668 GBC 201H 267 03201-78 07391-81 07392-81 03737-78 03738-78~03739-78 GBC 201H 262 03688-78 AF 2 5/8 AF 3 9/16 AF 3 1/8 AF'3 1/4 AF 3 1/4 AF 3 3/8 AF 3 1/8 PAGE 18 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLaNCE REPOR1-INACCE'SIBLE GBC 20 IH GBC 20'IH 330 331A GBC 201H 3318 GBC 201H 332 GBC 201H 336 GBC 201H 338 GBC 201H 342 SNUBBER ID GBC 201H 268 GBC 201H 271 GBC 201H 272 GBC 201H 273 GBC 201H 274 GBC 201H 275 GBC 201H 276 GBC 201H 277A GBC 201H 2778 GBC 201H 278 GBC 201H 279 GBC 201H 281 GBC 201H 282 GBC 201H 301 GBC 201H 316A GBC 201H 3168 GBC 201H 318A GBC 201H 3188 SERIAL 03740-78 03202-78 03721-78 03191-78 03214-78 03195-78 03204-00 03215-78 03186-78 07405-8'I 03673-78 03723-78 07399-81 14214-82 10688-83 10693-83 14213-82 14212-82 08627-81 013 10-78 09492-82 09519-82 14170-82 14205-82 09468-82 9 1-009'I I AF OUT OF TOLERANCE SPACFR WASH Mlc SIN(, 91-0091 I AF OUT OF TOLERANCE 91-0109 I AF EXCEEDS TOLERANCE PASSFI.DEl. NCRNUMl ACCESSIBLE MEM01 AF 3 1/16 AF 3 3/8 1" AF 2 5/8 Af 3 1/2 AF 4 1/2 AF 5-AF 5" AF-3 1/4 AF 3 1/2 AF 4 1/4 AF 3 1/4 AF 2 3/8 AF 2 3/8 AF 2 1/8 AF 3 1/8 AF 3 AF 2 5/8 AF 3 AF 3 1/4 AF 3 1/8 AF 3 aF 2 1/8 aF 3 1/4 PAGE 19 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID GBD 222H 5 SERIAL 14198-82 PASSFLDEL NCRNUMI ACCESSIBLE MEMO I AF 2 5/8 HBB 204H 598 HBB 225H 2 HBB 226H 2 HBD 201H'I HBD 201H 3 HBD 201H 4 HBD 201H 5 HBD 20'IH 6 HBD 201H 8 HBD 201H'I OA HBD 201H 108 HBD 201H 11 HBD 201H 12A HBD 201H'128 HBD 201H, 16A HBD 201H 168 HBD 201H 17 HBD 201H 18 HBD 203H 1A HBD 203H 18 HBD 203H 3A HBD 203H 38 HBD 203H 4A HBD 203H 48 19453-81 14438-82 14443-82 03669-78 06840-78 06834-78 06835-78 14426-83 0 1503-78 12952-82 04258-78 19546-81 03137-77 02116-77 13680-82 19588-81 19508-81 204'11-82 04259-78 04260-78 04996-78 17226-81 01599-82 01825-83 91-0130 I 91-0130 I 91-0130 I 91-0124 I 91-0129 I AF OUT OF TOLERAL<<E A/F 2 I/4 A/F 2 A/F 2 1/4 A/F 2 1:4 A/F 3 I If)TORQUE WAS LODcE AF 3 A/F 2 3/8 A/F 2 3/8 A/F 2 I/2 AF OUT OF TOLERANCE AF OUT OF TOI.ERANCE AF 2 AF 2 I/16 A/F 2 3/4 AF 2 7/8 A/F 2 1/4 INSUL ON CLAMP A/F 2 I/2 HAS A SCNF, 5/N REVERSD A/8 AF 2 I/2 AF OUT TOLRANCE, S/N REVRSD W/A,AF 2 3/4 AF 1 1/4 SNUBBER ID TAG WRONG HANGER NO.AF I I/8 A/F 3 I/2 AF 2 I/4"A" 6"8-REVERSED IN FIELD AF 2 9/16 AF I I/2 AF 1 I/2 PAGE ZO UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID HBD 203H 6a SERIAL 04571-78 PASSFLDEL NCRNUM1 ACCESSIBLE.MEM01 9'I"0129 I AP OUT TOLRANCE.S/N REVRSED.AF 3 9/16 HBD 203H 6B HBD 203H BA HBD 203(88 HBD 203H 11A HBD 203H 118 HBO 203H 13A HBD 203H 138 HBD 203H 9AA HBD 203H 9AB HBD 203H 9BC HBD 288H 1A HBD 288H 18 HBO 288H 4A HBD 288H 48 HBD 288H 8 HBD 289H 2 HBD 289H 3 HBD 289H 5 HBD 289H 6 HBD 289H 7 HBD 289H 8 HBD 289H 9 HBD2039H 1 HBO2039H 2 04572-78 00239-76 04998-78 04576-78 04574-78 12202-80 04989-78 10892 83 10893-83 01567"82 20800-82 20801-82 144'1 6-82 14422-82 20802"82 13475-81 04190-78 19562-81 13138-80 28749-82 19585-81 20799-82 P 20401-82'19547-81 91-0129 I S/N REVRSD WITH 8 AF 2 15/16 HAS A SCNF, S/k REVSD WITH A ALB REVERSED AB,B REVERSED AF 3 A/F 1 1/4 A/F'I 1/4 AF 3 AF 2 3/4 AF 3 3/4 AF 2 AF 2 AF 1 1/4 AF 1 3/8 AF 2 AF 1 1/2 A/F 2 1/2 AF 2 1/8 A/F 2 3/8 AF 1 3/4 AF 2 9/16 AF 1 5/8 AF 3 AF 1 7/8 AF OUT TOLRANCE, 5/N REVRSO.AF 3 5/8 A/F 1 1/4 A/F 1 3/8 PAGE 21 SWUBBER IO HBD2039H 3 HBD2039H 7 HBD2039H ll H802039H 12 HBD2040H 3 HBD2040H 8 HBD2040H 9A HBD2040H 98.HCC 203H 56 HCC 206H HCC 206H 5 HCC 206H 6 HCC 206H 9 HCC 206H 10A HCC 206H 108 M5L 200H 1 MSL 200H 2 M5L 200H 3 MSL 200H 5A MSL 200H 58 MSL 200H 6A MSL 200H 68 MSL 200H 7 MSL 200H 9A SERIAL 19584-81 PASSFLDE<wCRWUM1 ACCESSIBLE.MEMOl 20815-82 l4411 82 14410 8" 20797 82 17187-83 20818-82 20819-82 20832-82 14411-83 14432-83 P 14431-83 08647-81 19840-81 19806-81 10564-82 03747-78 09532-82 05693-79 05695-79 03167-78 16322-83 01301-78 01293-78 UW I-4TH eF(-i 1'1~1>>SPECI IOW SVRVEILLAWCE REPORT-IWACCESSIBLE AF 2 7/8 AF 1 3/8 A/F 1 3/8 A/F 1 3/8 A/F 2 1/8 A/F 1 9/16 AF 2 3/4 AF 2 AF 1 1/2 A/F 4 A/F 2 9/16 A/F 2 1/4 AF 2 3/4 A/F 2 9/16 A/F 2'I/4 AF 2 AF 2 3/8 AF 2 7/8 AF 4 AF 4 AF 1 1/2 AF 1 1/2 AF 4 9/16 AF 3 3/8 MSL 200H 98 03647-78 AF 4 1/8 PAGE 22UNIT 2-4TH RFO-VI SoAL INSPECT I Dt(SUPi'5 I LLAt(CE REPORT-INACCESSIBLE SNUBBER ID MSL 200H 10A SERIAL 09445-82 PaSSFLDEL NCRNUM1 aCCESSIBLE hiEMO1 INDICATOR TUBE SCREw MISS.AF 2 I/2 MSL 200H 108 MSL 200H>>a MSL 200H 118 MST 222H 11 MST 222H 12 MST 222H 13 MST 222H 14 MST 222H 15 MST 222H 16 MST 222H 17 03748-78 0375(~-?8 0375(.6 034?9-78 03274-78 03363-78 03692-78 03290-?8 03284-78 01601-82 MST 222H 18 00357-778 P AF 3 AF 3 1/2 AF 3 3/8 AF 2 AF4 AF 3 I/4 AF 4 5/8 AF 3 AF 3 I/8 AF 3 5/8 AF 3 7/8 MST 222H 19 LIST 222H 20 MST 222H 21 MST 222H MST 222H 22 24 MST 222H 25 MST 222H 26 MST 222H 27 MST 222H 28 MST 222H 29 MST 222H 30 MST 222H 31 MST 222H 32 03249-78 03275-78 01630-82 01577-82 02679-78 03487"78 P 03358-78 03286-78 09524-82 03663-78 07393-83 06847-80 03714-78 91-0108 SCaLE FaDED AF EXCEEDS TOLERANCE AF 3 1/8-AF 2 1/4 AF 3 1/2 AF 2 1/2 AF 3 1/2 AF 4 5/8 AF 3 AF 3 I/8 AF 3 1/8 AF 1 3/4 AF 2 9/16 AF 3 3/4 AF 2 1/4 PAGE 23 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPGRT-INACCES<IBLL SNUBBER ID MST 222H 33 MST 222H 34 MST 222H 35 MST 222H 36A MST 222H 368 MST 222H 37 MST 222H 38 MST 222H 39 SERIAL 01564-82 0'1795-00 03272-78 03212-78 03209-78 01563-82 01566-82 07385-81 MST 222H 40 02564-78 PASSFLDEL NCRNUM1 ACCESSIBLE MEMOI AF 3 9/16 AF 4 5/8 ALB REvERSEI~4F 3 A I/2 AF 3 3/4 AF 3 9/16 AF 2 3/4 HO b COLD SET INCORRECT DRAW AF 3 7/8 AF 3 I/16 MST 222H 41 MST 222H 42A MST 222H 428 MST 222H 44 MST 222H 45 MST 222H 46 MST 222H 47 ,MST 222H 48 MST 222H 49 MST 222H 50 RWS 200H 1 RWS 200H 2 RWS 200H-3 RWS 200H 4 RWS 200H 5 RWS 200H 6 03489-78 08621-81 01'184-77 03473"78 03480-78 07407"81 03228-78 01565-82 P 03364-78 02847-78 P 03640-78 03656-78 03659-78~03664-78 03490-78 03693-78 91-0090 I AF EXCEEDS TOLERANCE AF 3 3/8 AF 3 3/4 AF 2 I/4 AF 4 I/2 AF 2 I/16 AF 2 5/8 AF 4 1/8 AF 4 AF 2 I/2 AF 2 3/4 AF 2 1/2 AF 2 3/4 AF 2 5/8 AF 3 I/4 AF 2 I!16 AF 2 I/2 PAGE 24 SNUBBER ID RWS 200H 7 RWS 200H 8 RWS 200H 9 RWS 200H 10 RWS 200H 11 RWS 200H 12 RWS 200H 13 RWS 200H 14 RWS 200H 15 RWS 200H 16 RWS 200H 17 RWS 200H 18 RWS 200H 19 RWS 200H 20 RWS 200H 21 RWS 200H 22 RWS 200H 23 RWS 200H 24 RWS 200H 25A RWS 200H 258 RWS 200H 26A RWS 200H 268 RWS 200H 27A RWS 200H 278 RWS 200H 28A SERIAL 03488-78 PASSFLDEL NCRNUM1 ACCESSIBLE 'MEM01 07380-81 10727-82 03491-78 09456-82 03492-78 03273-78 03778-78 07531-81 03493-78 07532-81 03494-78 06024.-80 07533-81 07526-81 07383-81 07527-81 07534-81 P 03772-00 03771-78 03773"78 03774-78 03360"78 03361-78 03741-78 91-0101 I 91-0085 I 91-0080 I AF RACEEDS 1DI.ERANCE PADDI.E BOUND TIGHT CS OUT 3/4" UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE A/F 3 1/8 A/F 3 5@8 Alp c lg A<AF 2 1 AF 4 A/F 2 1/8 A/F'/8 AF-7/8 AF AF 4 1/8 AF 3 7/8 AF 3 5/8 AF 3 AF 3"1/8 AF'1 3/4 AF 3 1/2 AF 4 1/4 AF 3 9/16 AF 4 3/8 AF 4 1/2 AF 3 AF 3 3/8 AF 3 1/4 PAGE 2'SNUBBER 10 RWS 200H 288 RWS 200H 29 RWS 20OH 30 RWS 200+31 RWS 200H 32 RWS 200H 33 RWS 200H 34 RWS 200H 35 RWS 200H 36 RWS 200H 37 RWS 200H 38 RWS 200H 39 RWS 200H 40 RWS 200H 41 RWS 200H 42 SERIAL 03742-78 PASSFLDEL NCRNUM)ACCESSIBLE JAEMO)AF 3 1/4 AF 3 1/2 03708-78 037 19"00 03710-78 03713-78 12629-82 07387-81 03717-78 03715-78 03665-ZS 03183-78 03666-78 03208-78 A TWO BOLT CLAMP LOOSE.NORM NCR.>)3 I/~91-0146 I 2 9/lt AF 3 5/6 AF 4 AF 3)I 4 AF 3 1/8 AF 3 7/8 A/F 2 3/8 A/F 2 5/8 AF 2 1/2 AF 3 1/8 AF 2 1/4 AF 2 1/2 00571-788 P 01797-838 P UNIT 2-4TH RFO-VISUAL INSPECTION SURVEI I.LANCE REPORT-INACCESSIBLE RWS 200H 44 Rws 200H 46 RWS 200H 47 RWS 200H 49 SPDBA 202H5000 SPDBA 202H5001 SPDBA 204H2000 SPDBA 204H2600 SPDBA 205H3001 SPDBA 205H3002 00556-78 00632-79 00554-78 01333-82 0560'1-79 14460-82)2958-81 14447-82: P 23620" 8 1 23051-81 AF 2 AF 2 1/2 AF 2 1/2 AF 1 5/8 AF)3/8 AF'I I/8 AF 1 1/4 AF 1 AF 2 1/4 AF 1 7/8 PAGE 26 UNI T"-4)H RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIB).E SNUBBER ID SPDBA 206H 2 SPOBA 208H 1 SPDBA 208'SPOBA 208e SPOBA 208H 6 SPDBA 208H 7 SPDBA 209H SPOBA 2)OH SPDBA 2)OH 2 SPOBA 2 1)Ii 1 SPDBA 2 11H 3 SPDBA 212H2602 SPDBA 212H2603 SERIAL 14401 82 14466-82 28965-82 24385-8")4409-82 13060-80 24372"82 24381-82 14463-82 05143-78 24380-82 19843-81 19812-8')SPDBA 212H2605 19826-81 SPDBA 212H2606 SPDBA 212H2607 SPOBA 212H2609 SPDBA 212H2610 SPDBA 212H2611 SPDBA 212H2613 SPDBA 212H26)4 5PDBA 212H2615 SPDBA 212H2616 14445-82 19810-81 23618-81 19790-81 19786-81 19758-81 20842-82 20406-82 20846-82 SPDBA 212H2628A 20851-82 SPOBA 212H26288 20852-82 LOOSE JaM NUT ON.EXTENSION 9)-0081 I AF EXCEEDS TOLERANCE 91-0081 I PASSFLOEL NCRNUM)ACCESSIBLE 'MEM01 A/F 1 9/16 A/F 1 1/2 A/F 2 A/F 2 A/F 1 I/8 A/F 1 7/8 AF 2 1/16 A/F 2 A/F 1 1/8 AF 2 1/8 A/F 2 1/4 AF 7/8 AF 2 1/4 AF 1 3/8 AF 1 3/8 AF 4 AF 2 3/16 AF 2 1/2 AF 5" AF 2 7/8 AF 3 7/8 AF 2 3/8 AF 2 5/8 AF 2 7/8 AF 2 3/4 4 4 F PAGE 27UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDBA 212H2630 SPOBA 212H2631 SPDBA 212H2633 SPDBA 212H2635 SPDBA 212H2636 SPDBA 2 12H2638 SERIAL 20853-82 20854-82 20855-82 20856-82 19814-81 20857-82 PASSFLOEL NCRNUMl ACCESSIBLE MEMO>AF 2 7/8 AF I 7/8 AF 2 AF 1 1/4 AF 3 1/4 AF 2 3/4 SPOBA 212H2640A 20848-82 SPDBA 2 12H26408 20847 82 SPDBA 212H2641 SPDBA 2 12H2642 SPDBA 212H2643 21543-82 14450-82 20858"82 P SPDBA 212H2644A 00245"76 SPDBA 212H26448'00236-76 SPDBA 212H2645A 20849-82 SPDBA 2'12H26458 20850-82 SPOBA 212H2648 20859-82 SPUBA 212H2650 SPDBA 214H3000 SPDBA 214H3001 SPDBA 2'14H3004 20860-82 14455-82'14456-82 0 1220-77 SPDBA 214H3006A 24373-82 SPDBA 214H30068 24378-82 91-0081 I AF EXCEEDS TOLERANCE AF 1 5/8 AF 1 7/8 AF 2 AF 1 3/8 AF 2 3/8 AF 2 1/8 AF 5/8 AF 1 7/8 AF 1 7/8 AF 2 5/8 AF 2 3/8 AF 1'I/2 AF 1 3/8 AF'I AF 1 1/2 AF 2 SPDBA 215H3002 SPDBA 215H3004 SPDBA 216H3002 28729"82 17197-83 14452-82 AF 2 AF 1 1/4 AF 1 3/8 0 PAGE 28 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-IN'LESSI BLE SNUBBER ID SPOBA 217H3003 SER1AL 21538-82 SPDBA 217H3004A 17189-83 SPDBA 217H30048 17190-83 SPDBA 219H5001 20816-82 SPDBA 219H5003 04788-79 SPOBB 208H 13 23045-81 SPDBB 208H 17 06675-79 SPDBB 208H 82 09749-79 SPDBB 208H 83 17198-83 SPDBB 208H 86 24387-82 SPDBB 208H 87 14462-82 SPDBB 208H 88 02408-76 PASSFLDEL NCRNUMI ACCESSIBLE.MEMQI AF 2 I/4 AF 1 3/8 AF I I/4 AF 2 1/8 A/F 5/8 FROZE@.CORRODEO w:RESIDUE, AF 2 CLAM~ON PIPE IN WRONG POSITION AF 2 AF 7/8 AF 2 AF I I/4 AF 2 AF I 3/4 SPDBB 208H 89 09943 80 SPDBB SPDBB 22'IH5012 221H5013 SPDBB 223H3004 SPDBB 224H3002 SPDBB 224H3004 SPOBB 225H3002 SPDBB 225H3003 SPOBB 225H3004 SPOBB 226H3001 SPDBB 226H3003 18579-81 P 18567-81 21138-81 208'13-82 17191-83 21529-82 17'I 84-83 17185-82 17192-83'1447'I-82 SPDBB 221H5006A 21546-82 SPDBB 221H50068 21545-82 AF 1 I/2 AF I 3/4 AF I 5/8 AF 2 1/2 AF I 3/4 AF'I 7/8 AF'I 1/4 AF I 7/'16 AF I I/2 AF, 1 AF I 5/8 AF I I/4 AF I 7/8 J PAGE 9UNIT 2-4TH RFO" VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDBB 226H3005 SPDCA 201H5003 SPDCA 202H 10 SPDCA 202H 14 SPDCA 202H 18 SPDCA 202H 20 SPDCA 202H 21 SPDCA 202H 22 SPDCA 202H 23 SPDCA 202H2600 SPDCA 202H2602 SPDCA 207H5003 SPDCA 207H5006 SPDCA 207H5008 SERIAL 23608-81 14337-80 19760-81 14436-83 14165-82 21555-82 19837 81 19818-8'I 11128-80 02538-77 20408-82'10730"80 05593-79 17200-83 PASSFI.DEL NCRNUMl 91-0079 I COLO SET BELOW TOLERANCE 91-0152 I AF EXCEEDS TOLERANCE ACCESSIBLE.MEM01 I JAM NUT LOOSE AF 2 1/4 AF 2 5/8 AF 1 5/8 AF l<f 3 1/8 AF l//8 AF 5/6 AF 1 5/8 AF 1 7/8 AF 1 3/4 AF 1 7/8 AF 1 3/8 AF 1 9/16 SPDCA 208H 1A 06823-78-A" 4-8" ARE REVERSED ON TAG AF 1 5/8 SPDCA SPDCA 208H 18 210H5006A 20867-82 03590-78 A 8 8 CSET REVERSED AF 2 1/8 AF 1 1/2 SPDCA 210H9001 SPDCA 218H5014 SPDCA 218H5026 SPDCA 219H5014 SPDCA 219H5022 20836-82 27928-82 24365-82 29006"82 13097-80 SPDCA 210H5006B 20837-82 SPDCA 210H5012A 21576-82 P SPDCA 210H50128 2'1577-82 P 91-0093 I AF 2 1/16 AF EXCEEDS TOLERANCE AF 2 AF 2 1/2 AF 2 3/4 LOCK NUT LOOSE AF 2 1/2 AF 2 5/8 WASHER SPLIT.WA 307 NOT 306, AF 1 1/8 AF 3 r V 4 PAGE JO SNUBBER ID SPOCA 220H5019 SPDCA 220H5020 SPDCA 220H5021 SPDCA 221H5021 SPDCA 221H5022 SERIAL 21536-82 24386-82 17186-83 16443-80 17199-83 PASSFLOEI. NCRNUMl ACCESSIBLE MEMOl SPDCA 226H5049A 28850-82 P SPOCA 226H50498 23633-81 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE AF 2'I/4 AF 1 7/8 AF 7/8 Ai 1 1/2 AF 3/4 AF 1 5/8 AF 2 1/4 SPDCA 227H5082 SPDCA 227H5083 SPDCA 227H5085 SPDCA SPOCA 227H5090 227H5091 SPDCA 228H5070 SPOCA 228H5071 SPDCA 228H5082 SPDCA 228H5084 SPDCA 228H5087 SPDCA 228H5095 SPDCA 229H3002 SPDCA 229H3003 SPDCA 229H3004 SPDCA 229H3005 SPDCA 229H3006 SPOCA 229H3007 SPOCA 230H3003 20865"82 17 188" 83 14464-82 22989-8'I 23616-81 14419-82 14420-82 17236-83 21540"82 1442'1-82 21548-82 14357-80 P 23021-81 21095-81 23627-81 28770-82 23629-81 23625-81 ID Pl.ATE WRONG HANGER AF 2 1/8 A/F 3/4 A/F 1 5/8 AF 2 3/4 AF 2 5/8 A/F 7/8 A/F 3/4 A/F 1 AF 2 1/4 A/F 1 1/8 AF'I 3/4 AF 1 7/8 AF 2 1/2 AF 2 1/2 AF 2 AF 1 3/8 AF 1 3/8 AF 2 1/8 -(a I PAGE d 1 UNI'I 2-4IH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDCA 230H3006 SPDCA 230H3010 SPDCA 230H30'12 SPDCa 230H3013 SPDCA 230H3020 SPDCA 230H3022 SPDCA 230H3024 SPDCA 230H3032 SPDCA 232H9001 SPDCA 233H3005 SERIAL 23623-81 29005-82 23622-Bl 24388-82 24391-82 28913-82 24389-82 23619-81 28786-82 16369-80 PASSFLDEL NCRNUMI ACCESSIBLE 'MEM01 SNAP CLIP MISSING AF 1 9/16 AF 2 AF 1 5/8 AF 2 1/8 AF 2 7/8 AF 2 AF 1 7/8 AF 1 5/8 AF 2 1/2 AF 1 7/8 SPDCA 233H30088 13951-81 SPDCA 237H5015 SPDCA 243H5009 28772-82 18560"81 SPDCA 243H5012 SPDCA 245H2603 SPDCA 245H2606 20864-82 16422"80 04632-78 SPDCA 245H2608A 21531-82 SPDCA 245H26088 21530-82 P SPDCA 243H5010A 20862-82 SPDCA 243H50108 20863-82 P 91-0081 91-0081 AF 1 1/16 AF 3/4 AF 2 AF 1 3/4 AF 1 1/2 TAPE RESIDUE HEAVY ON ID PLATE AF 1 3/4 AF 5/8 AF'I 3/4 SPIDER REMV'0 FROM VESSEL AT INSP AF 0 BOTTOMED OUT SPDCA 245H2611 SPDCA 245H26'12 SPDCA 245H2614 SPDCA 245H2615 SPDCA 245H2617 21532-82 21533-82 21534-82 19839-81 20866-82 91-0081 I 89-0081 I CS 1/2" OUT OF TOLERANCE AF EXCEEDS TOLERANCE AF 2 3/8 AF 3 7/8~AF 1 7/8 AF 4 1/8 AF 1 5/8 1 h (v II I PAGE J2 UNIT 2-4TH RFO-VISUAL INSPECTION SURVEILLANCE REPORT-INACCESSIBLE SNUBBER ID SPDCA 245H5001 SPOCA 246H3006 SPDCA 247H3001 SPDCA 247H3003 SPDCA 248H3001 SPDCA 248H3003 SPDCA 248H3004 SPDCA 249H3001 SPDCA 249H3002 SPDCA 249H3004 SPDCB 208H5006 SPDCB 208H5007 SPDCB 211H5008 SPGBB 234H 3 SERIAL 19464-81 29175-82 14454-82 24371-Sr 23609-81 17193-83 23610-81 17194-83 17195-83 17196-83 28781-82 27973-82 24392-82 24382-82 SPHBB 201H 10A 19772-81 SPHBB 201H 108 19823-81 PASSFLDEL NCRNUM1 ACCESSIBLE MEM01 P 91-0078 1 AF 3/4 JAM NUT MISS, LOAD STUD.LOOSE,AF 1 15/16 GAG W/DUCT TAPE~TAG ON HANG, AF 1 1I2 AF 2 1/8 AF 2 5/8 AF 1 7/16 AF 2 1/16 AF 1 1/4 AF 1 7/8 AF 1 1/4 AF 2 1/4 AF 1 3/4 AF'1 3/8 AF 2 3/8 AF 2 5IB AF 2 5/8 SPHBB 201H2006 SPHBC 220H9001 SPHBC 220H9006 SPHBD 202H 53 SPHSD8043H900'I SPHBD6043H9009 SPHCC 233H5027 SPJSD 288H2600 23606-81 14436-82 24363-82 06067-78 16420-80 24370-82 14470-82 14451-82 91-0142 I AF EXCEEDS TOLERANCE AF 2 1/8 AF 1 1/2 AF 2 5IB AF 2 1/8 AF 1 1/8 AF 1 5IB A/F 1 3/4 AF 1 1/8