CP-201101030, Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 6, (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2000, Second Interval)

Transmittal of Unit 1 Inservice Inspection Program Plan, Revision 6, (Unit 1: ASME Code XI 1998 Edition, 1999 and 2000 Addenda, Interval Start - August 13, 2000, Second Interval)

ML11220A359
Person / Time
Site:	Comanche Peak
Issue date:	08/02/2011
From:	Flores R, Madden F Luminant Generation Co, Luminant Power
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
CP-201101030, TXX-11091
Download: ML11220A359 (365)

Text

Rafael Flores Luminant Power Senior Vice President P 0 Box 1002

& Chief Nuclear Officer 6322 North FM 56 Rafael.Flores@Luminant.com Glen Rose, TX 76043 Luminant T 254 897 5550 C 817 559 0403 F 254 897 6652 CP-201101030 Ref. # 10CFR50.55a(g)

Log# TXX-11091 August 02, 2011 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555

SUBJECT:

COMANCHE PEAK NUCLEAR POWER PLANT DOCKET NO. 50-445 TRANSMITTAL OF UNIT 1 INSERVICE INSPECTION PROGRAM PLAN, REVISION 6 (UNIT 1: ASME CODE XI 1998 EDITION, 1999 AND 2000 ADDENDA, INTERVAL START - AUGUST 13, 2000, SECOND INTERVAL)

Dear Sir or Madam:

Enclosed is one copy of Revision 6 to the Unit 1 Inservice Inspection (ISI) Program Plan for updating your manual. The enclosed Plan Revision 6 replaces Plan Revision 5 in its entirety. This transmittal does not contain a request for relief from ASME Code requirements.

This communication contains no new commitments regarding Comanche Peak Unit 1.

Should you have any questions, please contact Mr. Paul Passalugo at (254) 897-6250.

Sincerely, Luminant Generation Company LLC Rafael Flores By:

/Fred W. Madden wj7L4=ý /

Director, Oversight & Regulatory Affairs Aef 7 A member of the STARS (Strategic Teaming and Resource Sharing) Alliance Wi4?

Callaway

• Comanche Peak

• Diablo Canyon

• Palo Verde

• San Onofre

• South Texas Project

• Wolf Creek

U. S. Nuclear Regulatory Commission TXX-11091 Page 2 of 2 08/02/2011 Enclosure - Revision 6 to Unit 1 ISI Plan, Second Interval c- E. E. Collins, Region IV B. K. Singal, NRR Resident Inspectors, Comanche Peak Luis Ponce, TDLR Jack Ballard, ANII, Comanche Peak 7

ENCLOSURE TO TXX-11091 Revision 6 to Unit 1 ISI Plan, Second Interval

LUMINANT POWER COMANCHE PEAK NUCLEAR POWER PLANT (CPNPP) 6322 NORTH FM 56 GLEN ROSE, TEXAS 76043 UNIT 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN REVISION 6 - EFFECTIVE DATE COMMERCIAL OPERATION: AUGUST 13, 1990 SECOND INTERVAL START DATE: AUGUST 13, 2000 Prepared By: fo-j 7/ 2ei/

ISIEngineer _ ' Ft, 'I,'-$L.4-,

Reviewed By: J 7/zz li Technical Reviewer '7LA6-rl7/lov.lJ/APO Reviewed By: 141 S.1k ANII #R4-J uAEq W&t Adil Approved By: .i D e dc, Shaw Site Dir o,@ngineering Technical Services A pproved By: f C -7"P-4 -- / / 2.*./

79-Lumunant BOP Manager

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN TABLE OF CONTENTS 1.0 Introduction 1.1 General Plant Descriptions 1.2 Purpose 1.3 Responsibility 1.4 Scope 1.5 Acronyms 1.6 Exemptions 1.7 Weld Reference System 1.8 Relief Requests 1.9 Records Retention 1.10 Authorized Inspection Agency 2.0 Examination Boundaries 2.1 ASME Code Boundaries 2.2 ISI Isometric Drawings 2.3 ISI Examination Boundary Drawings 3.0 Non-Destructive Examination Methods 3.1 Visual Examination 3.2 Surface Examination 3.3 Volumetric Examination 4.0 Examination Tables 4.1 Class 1 NDE 4.2 Class 2 NDE 4.3 Component Supports 4.4 Eddy Current 5.0 Pressure Test Plan 5.1 Purpose 5.2 Test Description 5.3 Pressure Test Requirements 6.0 Program Changes 4.0, 4.1, 4.2, 4.3 plus examination item sheets ( 210)

Appendix A Relief Requests Appendix B VT-2 System Pressure test Listing Appendix C Applicable Code Cases Appendix D Ultrasonic Calibration Blocks Appendix E List of ISI Sketches Appendix F Record of Revision Page 2 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN

1.0 INTRODUCTION

Note: The data contained within this Program Plan is merely a snapshot of the information that is controlled through the ISIC database. All printed versions of the Plan and data are current as of the time they are printed, but are considered uncontrolled copies.

1.1 GENERAL PLANT DESCRIPTION The Comanche Peak Nuclear Power Plant (CPNPP) is a two unit plant containing pressurized water reactors, each with an electrical output of approximately 1150 MWe. CPNPP was constructed to the ASME Boiler and Pressure Vessel Code,Section III, 1974 Edition, including Summer 1974 Addenda for piping and Winter 1974 Addenda for component supports.

1.2 PURPOSE The purpose of this plan is to provide details pertaining to performance of the Inservice Inspection (ISI) at CPNPP, Unit 1 (including common and Unit 2 systems required to support Unit 1 operations). This plan demonstrates compliance with the Code of Federal Regulations, 10CFR50.55a, and CPNPP Technical Specifications (TS) 5.5.9. This plan meets the requirements of the 1998 Edition of the ASME Boiler and Pressure Vessel Code, including 1999 and 2000 Addenda of Section XI Division 1 (hereafter referred to as the Code), and Code Cases as identified in Appendix C of this Plan.

1.3 RESPONSIBILITY Luminant Power (Owner)/Designated Agent is responsible for preparation and maintenance of this ten-year ISI Program Plan, including any required reference drawings and boundary drawings. The Owner/Designated Agent prepares each Outage Plan, which defines the scope of examinations, determines the extent of any examinations, and defines the method of each exam. After each outage, this Plan is normally revised by the Owner/Designated Agent to reflect the completed examinations, with a summary report prepared and submitted to the Regulatory and Enforcement Authorities. The Owner/Designated Agent is responsible for any associated craft labor required for the examinations, including access provisions, insulation removal; weld preparation, and other aspects. The Owner/Designated Agent is responsible for the evaluation of the ISI examination records, including evaluations of indications and any associated corrective actions.

A contractor working under the guidance of the Owner/Designated Agent, in most cases, performs the examinations. The contractor submits procedures and personnel certifications for performance of the examinations to the Owner/Designated Agent for review and approval. A contractor ISI Program Page 3 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Manager and a suitable number of examination teams, supplied with the required NDE equipment, are provided to complete the scheduled examinations for the outage. The contractor conducts the examinations, reviews the data, and makes suitable recommendations to the Owner/Designated Agent.

1.4 SCOPE ISI, as used in this Plan, is the program of planned examinations of welds, components and their supports, which is implemented during the service life of a commercial nuclear power plant. This plan addresses those examinations to be performed on ASME Class 1, 2 and 3 systems, and components as stipulated in the Code. IS I examinations will be performed in accordance with the schedule of Inspection Program B of the Code.

A risk-informed inspection (RI-ISI) program for selected, ASME Code Class 1 and 2 piping welds (category welds B-F, B-J, C-F-i, and C-F-2) has been developed, submitted, and accepted by the NRC as an acceptable alternative to the requirements of the Code for Inservice Inspections. This relief is authorized for the second 10-year interval for Unit 1 and is reflected in the Plan in Appendix A. The RI-ISI program is a living program, with periodic evaluations/updates provided, following document NEI-04-05, and are reflected in revisions to the Plan. (Reference VL 06-000762, VL 06-000763, VDRT-375828, VDRT-375845, VDRT-4195786 and VDRT-4195791.)

The examination of containments as stipulated in Subsections IWE and IWL of the Code are not within the scope of this plan.

1.5 ACRONYMS AFW Auxiliary Feed Water ANSI American National Standards Institute ASME American Society of Mechanical Engineers BRP Brown and Root Piping Drawing (Isometric)

BRHL Brown and Root Hanger Location Drawing CADD Computer Aided Design Drawings CPNPP Comanche Peak Nuclear Power Plant EVT Enhanced Visual Examination GHH Gibbs and Hill Hanger Location Drawing ISI Inservice Inspection NDE Non-destructive Examination NRC Nuclear Regulatory Commission PDI Performance Demonstrative Initiative PSI Pre-Service Inspection PTLR Pressure Temperature Limit Report RI-ISI Risk Informed ISI RR Relief Request Page 4 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN SGR Steam Generator Replacement SWOL Structural Weld Overlay UFSAR Updated Final Safety Analysis Report VDRT Vendor Document Review Traveler VL Vendor Status Letter 1.6 EXEMPTIONS 1.6.1 CodeClass 1 The following Code Class 1 components (or parts of components) are exempted from the volumetric and surface examination requirements of IWB-2500 of the Code by 1WB-1220; (a) components that are connected to the reactor coolant system and part of the reactor coolant pressure boundary, and that are of such a size and shape so that upon postulated rupture the resulting flow of coolant from the reactor coolant system under normal plant operating conditions is within the capacity of makeup systems which are operable from on-site emergency power. The emergency core cooling systems are excluded from the calculation of makeup capacity.

(b) (1) Piping of NPS 1 and smaller and their supports, except for steam generator tubing.

(2) Components, their supports and their connections in piping of NPS 1 and smaller.

(c) Reactor vessel head connections and associated piping, and their supports, NPS 2 and smaller, made inaccessible by control rod drive penetrations.

(d) Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.

1.6.2 Code Class 2 The following Code Class 2 components or parts of components are exempted from the volumetric and surface examination requirements of Subsection IWC-2500 of the Code by Subsection IWC-1220.

1.6.2.1 Components within Residual Heat Removal (RHR), Emergency Core Cooling (ECC), and Containment Heat Removal (CHR) Systems or Portions of Systems:

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN (a) For systems, except high pressure safety injection systems in pressurized water reactor plants:

(1) Piping NPS 4 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller (b) For high pressure safety injection systems in pressurized water reactor plants:

(1) Piping NPS 11/2 and smaller.

(2) Vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller.

(c) Vessels, piping, pumps, and valves, other components, and component connections of any size in statically pressurized, passive (i.e.,

no pumps) safety injection systems of pressurized water reactor plants.

(d) Piping and other components of any size beyond the last shutoff valve in open ended portions of systems that do not contain water during.

normal plant operating conditions.

1.6.2.2 Components within systems or portions of systems other than RHR, ECC, and CHR Systems:

(a) For systems, except auxiliary feedwater systems pressurized water reactor plants:

(1) Piping NPS 4 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller (b) For auxiliary feedwater systems in pressurized reactor plants:

(1) Piping NPS 1 1/2 and smaller (2) Vessels, pumps, and valves and their connections in piping NPS 1 1/2 and smaller.

(c) Vessels, piping, pumps, valves, other components, component connections of any size in systems or of systems that operate (when the system function is required) at a pressure equal to or less than 275 psig and at a temperature equal to or less than 200TF.

(d) Piping and other components of any size beyond last shutoff valve in open ended portions of systems do not contain water during normal plant operating conditions.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 1.6.2.3 Inaccessible Welds Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.

1.6.3 The following components or parts of components are exempted from the VT-i visual examination requirements of IWD-2500 of the Code by IWB-1220:

(a) Piping NPS 4 and smaller.

(b) Vessels, pumps, and valves and their connections in piping NPS 4 and smaller.

(c) Components that operate at a pressure of 275 psig or less and at a temperature of 200'F or less in systems (or portions of systems) whose function is not required in support of reactor residual heat removal, containment heat removal, and emergency core cooling.

(d) Welds or portions of welds that are inaccessible due to being encased in concrete, buried underground, located inside a penetration, or encapsulated by guard pipe.

1.7 WELD REFERENCE SYSTEM Weld areas subject to surface or volumetric examination shall be identifiable through a reference system as specified by Subsection IWA-2600 and Appendix III of the Code. This system shall consist of a combination of physical markings and written direction provided in this plan and in site implementing procedures.

Welds within the boundaries of the ISI program are uniquely identified on isometric drawings, which provide weld numbers and locations. In those cases where the physical configuration will not provide positive weld location, dimensional information can be obtained from construction isometric drawings or piping fabrication drawings to allow for such positive identification.

Welds which were inadvertently not marked or whose marks have been removed shall be marked at the time inservice inspection is performed. The method of marking these indications on the pipe will be delineated in the implementing procedures.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 1.8 RELIEF REQUESTS Where a particular examination requirement of the Code is determined to be impractical, a request for relief from the requirement shall be submitted pursuant to the requirement of 10CFR50.55a (a)(3).

Each request for relief should contain the following information, as a minimum:

(a) System/Component for which relief is requested; (b) Code requirement; (c) Code requirement from which relief is requested; (d) Proposed alternative; (e) Basis of alternative for providing acceptable level of quality and safety; and, (f) Duration of proposed alternative.

1.9 RECORDS OF RETENTION Records and documentation of information and examination results, which provide the basis for evaluation and facilitate the comparison of examination results from previous and subsequent examinations, shall be maintained as permanent plant records at CPNPP in accordance with Article IWA-6000 of the Code. As a minimum, this documentation shall include the applicable records described in Subsection IWA-6340.

1.10 AUTHORIZED INSPECTION AGENCY In accordance with Subsection IWA-1400, paragraph (f), of the Code, Owner/Designated Agent has maintained a contract with an Authorized Inspection Agency (AIA) for an Authorized Nuclear Inservice Inspector (ANII) to provide inspection services as described in Subsection IWA-2 110 of the Code. The ANII is afforded the opportunity to verify examinations and review the Plan, examination procedures, examination records, certification records, and other associated documents.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 2.0 EXAMINATION BOUNDARIES 2.1 ASME CODE BOUNDARIES ASME Code classification and system boundaries of the piping and other components subject to examination have been identified as required by Subsection IWA-1400(a) of the Code. Section 3.2 of the CPNPP UFSAR defines the various safety classes of piping and components in accordance with Regulatory Guide 1.26 and ANSI Standard N18.2. The plant piping schematic drawings (flow diagrams) show these class interfaces and the ISI examination boundary drawings were developed from these flow diagrams.

2.2 ISI ISOMETRIC DRAWINGS ISI isometric drawings have been developed to identify the ISI examination areas for examinations required by the Code tables IWB-2500, IWC-2500, and IWF-2500 (Class 1 and 2 only). These drawings are maintained current by CPNPP. Revisions to these ISI isometric drawings are prepared and approved in accordance with site implementing procedures. These drawings are CADD and controlled by Engineering Programs and the ISI Engineer. No specific ISI isometric sketches have been created to reflect the ASME Code Class 2 AFW lines, added per the Code-year update in 2004, for using the Code. Weld numbers for examinations in the ISI Program were taken directly from weld numbers shown on the plant BRP drawings.

Plant piping drawings (BRP, BRHL, GHH ), individual pipe support drawings, and vendor drawings for vessels, pumps, and valves are specifically used to identify examination areas for examinations as required by the Code tables IWD-2500 and IWF-2500 (Code Class 3) and also provide references for Class 1 and 2 examinations.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 2.3 ISI EXAMINATION BOUNDARY DRAWINGS The following ISI examination boundary drawings delineate the bounds within which the ISI examination requirements of the Code are applied. The plant systems included in the examination boundary are listed below:

AF - Auxiliary Feedwater CC - Component Cooling Water CH - Chilled Water System CS - Chemical and Volume Control CT - Containment Spray DD - Demineralized & Reactor Make-up Water DO - Diesel Oil FW - Feedwater MS - Main Steam RC - Reactor Coolant RH - Residual Heat Removal SF - Spent Fuel SI - Safety Injection SW - Service Water Flow diagrams for each system are marked up from the boundary drawings and become part of the VT-2 system pressure test packages.

3.0 NON-DESTRUCTIVE EXAMINATION (NDE) METHODS The method of examination for each weld, component, or support is specified in the examination tables found in subsection 4.1, 4.2, and 4.3 of this plan. These methods, as described below, are in accordance with Article IWA-2000 of the Code.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 3.1 VISUAL EXAMINATION (IWA-2210) 3.1.1 VT-i (IWA-2211)

VT-1 examinations are conducted to detect discontinuities and imperfections on the surfaces of components, including such conditions as cracks, wear, corrosion, or erosion.

3.1.2 VT-2 (IWA-2212)

(a) VT-2 examinations are conducted to detect evidence of leakage from pressure retaining components, with or without leakage collection systems, as required during the conduct of system pressure test.

(b) VT-2 examinations shall be conducted in accordance with IWA-5000. For direct examination, the Table 1WA-2210-1 maximum examination distance shall apply to the distance from the eye to the surfaces being examined.

3.1.3 VT-3 (IWA-2213)

VT-3 examinations are conducted to determine the general mechanical and structural condition of components and their supports by verifying parameters such as clearances, settings, and physical displacement; and to detect discontinuities and imperfections, such as loss of integrity at bolted or welded connections, loose or missing parts, debris, corrosion, wear, or erosion. VT-3 includes examinations for conditions that could affect operability or functional adequacy of snubbers and constant load and spring type supports.

3.2 SURFACE EXAMINATION (IWA-2220)

(a) A surface examination indicates the presence of surface discontinuities. It may be conducted by a magnetic particle, a liquid penetrant, or an eddy current method.

(b) Any linear indication that exceeds the allowable linear surface flaw standards shall be recorded.

3.2.1 Magnetic Particle Examination (IWA-2221)

The magnetic particle (MT) examination shall be conducted in accordance with Article 7 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda. MT of coated materials shall be conducted in accordance with Article 7, Appendix I of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 3.2.2 Liquid Penetrant Examination (IWA-2222)

The liquid penetrant examination shall be conducted in accordance with Article 6 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.

3.2.3 Eddy Current Examination (1WA-2223)

Eddy current examination for detection of surface flaws shall be conducted in accordance with Appendix IV of the Code.

3.3 VOLUMETRIC EXAMINATION (IWA-2230)

A volumetric examination indicates the presence of discontinuities throughout the volume of material.

3.3.1 Radiographic Examination (IWA-2231)

This volumetric examination is conducted to detect discontinuities using penetrating radiation with appropriate image-recording devices. This examination shall be conducted in accordance with Article 2 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.

New ASME Code Class 1 and 2 piping welds installed during 1RF12 for the Steam Generator Replacement Project utilized digitized radiography that was reconciled to Article 2 of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda.

3.3.2 Ultrasonic Examination (TWA-2232)

This volumetric examination is conducted to detect discontinuities using appropriate ultrasonic instrumentation in accordance with Appendix I of the Code.

3.3.3 Eddy Current Examination (IWA-2233)

This volumetric examination is conducted to detect discontinuities in heat exchanger tubing using electromagnetic principles in accordance with the provisions of Section V of ASME Boiler and Pressure Vessel Code, 2004 Edition, 2005 Addenda, Article 8, Appendix II. For Inspection Program for Steam Generator Tubing refer to the Code Subsection IWB-2413 and paragraph 4.4 below.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.0 EXAMINATION TABLES CPNPP ASME Section XI Inservice Inspection Plan tables 4.1 through 4.3 have been developed and contain the following information:

a) System Name.

b) Summary Number - A computer data base assigned sequencing number.

c) Line Number of Component Number - Example: 6-SI-1-089-2501R-1 or TBX-RCPCRV-01.

d) Weld Number or Pipe Support Number - Example: TCX-1-1 100-8 or CC-1-105-012-E33K.

e) ASME Sec. XI Category and Item Number - Described the Code Examination Tables (IWX-2500-1).

f) NDE Method - Identifies the examination method(s) as described in section 3 of this plan.

g) Plan Status - Identifies the inspection interval, period and outage h) Year - Example: 83, the year that PSI was performed.

i) Instructions - Notes applicable to specific inspection requirements

• j) Calibration Block - Example: TBX-18.

k) Notes - Applicable to the results of specific outages preceded by the outage year, "84" refers to the baseline outage.

• RI-ISI piping welds are identified here; prior to the Code-Year Edition update and are categorized according to Code Case N-578, which was submitted as part of the relief request for using RI-ISI for selected Class 1 and 2 piping welds.

RI-ISI piping welds without any determined degradation mechanism have been assigned a category of R-A, R1.20.

4.1 CLASS 1 NDE This subsection describes the examination areas and NDE methods for the Class 1 pressure retaining components and associated component integral welded attachments as specified in Article IWB of the Code.

For pressure testing, refer to Section 5 below.

Class 1 valve bodies exceeding 4" NPS have been grouped according to size, constructional design, manufacturing method, and function in accordance with Table 1WB-2500-1, Category B-M-2, and Note 3 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*"

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN These examinations are only required to be performed if the component is disassembled for maintenance, repair or other testing.

Group 1 - 6" Forged Pressurizer Relief Valves 1-8010A * (reference TBX- 1-4501 for location) 1-8010B 1-8010C Group 2 - 12" Forged Gate Valves Isolating the RC System from the RHR System 1-8701A (reference TBX- 1-4101 for location) 1-8701B 1-8702A 1-8702B Group 3 - 10" Forged Check Valves Isolating the RC System from the SI System 1-8948A 1-8948B 1-8948C 1-8948D 1-8956A 1-8956B 1-8956C 1-8956D (reference TBX- 1-4301 for location)

Group 4 - 6" Forged Check Valves Isolating the RC System from the SI System 1-8818A 1-8818B 1-8818C 1-8818D * (reference TBX- 1-4203 for location) 1-8949A 1-8949B 1-8949C 1-8949D 1-8841A 1-8841B Page 14 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.2 CLASS 2 NDE This subsection describes the examination areas and NDE methods for the Class 2 pressure retaining components and associated component integral welded attachments as specified in Article IWC of the Code. For pressure testing, see Section 5.

Class 2 valve body welds have been grouped according to design, size, function and service in a system in accordance with Table IWC-2500-1, Category C-G, Note 1 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*"

Group 1 - 8" Forged Gate Valves, MS Safety Isolation 1MS-026 1MS-063 1MS-098 (reference TBX-2-2200 for location) 1MS-134 Group 2 - 18" Forged Gate Valves, Main Feedwater isolation 1FW-071 1FW-077 (reference TBX-2-2201 for location) 1FW-083 IFW-089 Group 3 - 6" Forged Check Valves, Feedwater 1FW-191 - Valve was removed in 1RF12 per SGR 1FW-192 - Valve was removed in 1RF12 per SGR 1FW-193 - Valve was removed in 1RF12 per SGR 1FW-194 - Valve was removed in 1RF12 per SGR 1FW-195 1FW-196 1FW-197 (reference TBX-2-2202 for location) 1FW-198 1FW-199 1FW-200 1FW-201 1FW-202 Page 15 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Group 4 "Forged Gate Valves, Auxiliary Feedwater Isolation 1FW-203 - Valve was removed in 1RF12 per SGR 1FW-204 - Valve was removed in 1RF12 per SGR 1FW-205 (reference TBX-2-2202 for location, examined prior to removal in 1RF12 for SGR) 1FW-206 Valve was removed in 1RF12 per SGR Group 5 2" Forged Gate Valves, Containment Spray Isolation 1CT-0026 1CT-0028 1CT-0078 1CT-0084 (reference TBX-2-2576 for location)

Group 6 2" Forged Gate Valve, Safety Injection 1SI-0048 * (reference TBX-2-2582 for location) 4.3 COMPONENT SUPPORTS This subsection describes the examination areas and requirements for the Class 1, 2 and 3 component supports and Class 3 Integral Welded Attachments as specified in Article IWF and IWD of the Code, respectively. For pressure testing of Class 3 components, see Section 5.

In lieu of the requirements of Technical Specifications relating to snubbers, specifically those ISI requirements (e.g., plans, schedules, reports, inspector involvement, and Code Data Reports) of the Code, snubbers shall be demonstrated operable by performance of the augmented inservice inspection program as described in the ASME OM Code, 1998 Edition, 1999 and 2000 Addenda, Subsection ISTD.

Note 1 (as used in the item number field of the tables):

This support may have component standard item (F-C) and/or linear type items (F-B); the examination method is identical for all items in both categories.

These examinations were all completed prior to the Code Edition change, which adopted ASME section XI, 1998 Edition, 1999 and 2000 Addenda.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 4.4 EDDY CURRENT Eddy Current testing (ET) of the steam generator tubes shall be governed by Plant Technical Specifications; results of the examination shall be evaluated against acceptance criteria contained in TS 5.5.9. The steam generator tubes are examination category B-Q, item No. 16.20, per the Code. The need for reporting requirements, the corrective action including expanded examination of samples shall also be governed by the Technical Specifications. Other examination parameters shall be in accordance with the Code. These measures will provide compliance with the inspection requirements of Reg. Guide 1.83.

Procedure NDE 7.10, "Steam Generator Tube Selection and Examination" lists the tubes repaired by steam generator number and the type of plugs installed.

The information in this table is cumulative and is updated after each refueling outage.

The following License Amendment Request (LAR) numbers have been taken for Eddy Current testing:

98-009 Implementation of 1.0 volt repair criteria 98-006 Revision to SG tube plugging criteria 00-004 Steam generator tube repair using laser welded sleeves01-012 Steam generator tube repair using leak tight sleeves The original four steam generators were replaced with four new steam generators in 1RF12 (Spring 2007) per FDA-2003-002426.

5.0 PRESSURE TESTING 5.1 PURPOSE This section of the ISI Plan identifies pressure test requirements for ASME Code Class 1, 2, and 3 pressure retaining piping and components at CPNPP Unit 1 as defined in Subsection IWA-5000 of the Code.

This section defines pressure test boundaries, establishes test frequencies, required tests and test pressures and temperature as required by the Code.

The system pressure test for repair/replacement activities shall be in accordance with Subsection IWA-5120 of the Code.

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COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN 5.2 PRESSURE TEST DESCRIPTION Pressure retaining components within each system boundary is subjected to the following applicable system pressure tests as referenced in the Code, Table lWA-5210-1, under which conditions a VT-2 visual examination is performed in accordance with IWA-5240 to detect leakage.

5.2.1 IWA-5211(a)

A system leakage test is conducted while the system is in operation, during a system operability test, or while system is at rest conditions using an external pressurization source; 5.2.2 IWA-521 1(b): A system hydrostatic test conducted during a plant shutdown at an elevated test pressure as specified in IWB-5230, IWC-5230, or IWD-5222; and 5.2.3 lWA-521 1(c): A system pneumatic test conducted in lieu of either of the above system pressure tests for Class 2 or 3 components as permitted by IWC-5000 or IWD-5000. The requirements for system leakage and hydrostatic tests are applicable to pneumatic tests.

5.3 PRESSURE TEST REQUIREMENTS A system pressure test and accompanying VT -2 examination shall be performed in accordance with Articles IWA-5000, IWB-5000, IWC-5000 and lWD-5000 and the related tables, Tables IWA-5210-1, IWB, IWC and IWD-2500-1 of the Code. The plant systems identified in the ISI boundary are found in Section 2.3.

A VT-2 system pressure test listing, identified in Appendix B, breaks up the system into smaller VT-2 packages and work orders, which are scheduled and completed on a period basis. This list tracks the scheduled and completed VT-2 examinations during the period and supports the completed OAR-1 Report.

Insulated Bolted Connections:

IWA-5242 states that borated systems controlling reactivity shall have insulation removed from pressure retaining bolted connections during VT -2 visual exams.

In lieu of performing this examination at plant start-up and after removing/reinstalling the insulation at these bolted connections, an alternate examination was conducted adopting Code Case N-533-1. This alternate examination allowed for removing the insulation and conducting the bolted joint exams for Class 1 systems during refueling. VT -3 certified personnel then perform the exams of the bolted connections looking for evidence of leakage per the list of components provided in Preventative Maintenance (PM) Work Order (344681).

Page 18 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN Exemption of various plant components from surface, volumetric, or visual examinations in accordance with paragraphs 1.6.1 through 1.6.3 of this Plan does not constitute exemption of those plant components from the requirement for VT-2 testing.

6.0 PROGRAM CHANGES Class 1 NDE, Class 2 NDE, and component support exams that are substituted for other exams are identified in the table below per the requirements of IWA-2420(5). Based on the limitations of the ISI data base program, exams that are no longer conducted do not appear on the Class 1 NDE, Class 2 NDE, and component support tables. The table, below, clearly identifies the specific exams affected rather than reviewing the history of changes made per each specific revision of the Program Plan.

CLASS 1 WELD I COMPONENT DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-1100-1 X RELIEF REQUEST B-9 TBX-1 -1100-2 X RELIEF REQUEST B-9 TBX-1 -1100-3 X RELIEF REQUEST B-9 TBX-1 -1100-4 X RELIEF REQUEST B-9 TBX-1 -1100-5 X RELIEF REQUEST B-9 TBX-1-1100-6 X RELIEF REQUEST B-9 TBX-1 -1100-7 X RELIEF REQUEST B-9 TBX-1 -1100-8 X RELIEF REQUEST B-9 TBX-1 -1100-9 X RELIEF REQUEST B-9 TBX-1-1100-10 X RELIEF REQUEST B-9 TBX-1-1100-11 X RELIEF REQUEST B-9 TBX-1-1100-12 X RELIEF REQUEST B-9 TBX-1-1100-13 X RELIEF REQUEST B-9 TBX-1-1100-14 X RELIEF REQUEST B-9 TBX-1-1100-15 X RELIEF REQUEST B-9 TBX-1-1100-16 X RELIEF REQUEST B-9 TBX-1-1100-17 X RELIEF REQUEST B-9 TBX-1-1100-18 X RELIEF REQUEST B-9 TBX-1 -1100-19 X RELIEF REQUEST B-9 TBX-1-1100-191R X RELIEF REQUEST B-9 TBX-1-1100-20 X RELIEF REQUEST B-9 TBX-1-1100-201R X RELIEF REQUEST B-9 TBX-1-1100-21 X RELIEF REQUEST B-9 TBX-1-1100-21IR X RELIEF REQUEST B-9 TBX-1-1100-22 X RELIEF REQUEST B-9 TBX-1-1 100-221R X RELIEF REQUEST B-9 TBX-1-1100-23 X RELIEF REQUEST B-9 Page 19 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-1-1100-231R X RELIEF REQUEST B-9 TBX-1 -1100-24 X RELIEF REQUEST B-9 TBX-1-1100-241R X RELIEF REQUEST B-9 TBX-1 -1100-25 X RELIEF REQUEST B-9 TBX-1-1100-251R X RELIEF REQUEST B-9 TBX-1 -1100-26 X RELIEF REQUEST B-9 TBX-1-1100-261R X RELIEF REQUEST B-9 TBX-1-1300-2 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-3 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-4 X DELETED DUE TO RVH REPLACEMENT TBX-1 -1300-5 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300-6 X DELETED DUE TO RVH REPLACEMENT TBX-1-1300A-59NH X ADDED DUE TO NEW RVH IN 2RF12 TBX-1 300A-76 X DELETED DUE TO RVH REPLACEMENT TBX-1 300A-77 X DELETED DUE TO RVH REPLACEMENT TBX-1 300A-78 X DELETED DUE TO RVH REPLACEMENT TBX-1-3100-1-1 x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-1B1-16 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-1B17-32 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-2-1 x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-2A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-2B x DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3-1 X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3B x DELETED DUE TO SGR IN 2RF12 TBX-1-3100-3-1NSG x ADDED DUE TO NEW SG IN 2RF12 TBX-1 -3100-3ANSG x ADDED DUE TO NEW SG IN 2RF12 TBX-1 -3100-3BNSG X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1-16NB X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1 7-32NB X ADDED DUETO NEW SG IN 2RF12 TBX-1 -3100-4B1 N-1 6N X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-4B17N-32N X ADDED DUE TO NEW SG IN 2RF12 TBX-1-3100-3B1-16 x DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-3B137-32 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-4-1 X DELETED DUE TO SGR IN 2RF12 TBX-1-3100-4A X DELETED DUE TO SGR IN 2RF12 TBX-1 -3100-4B X DELETED DUE TO SGR IN 2RF12 TBX-1 -4100-17 X NOT SELECTED FOR RI-ISI TBX-1 -4101-7 X NOT SELECTED FOR RI-ISI TBX-1 -4101-8 X NOT SELECTED FOR RI-ISI TBX-1-4101-3 X ADDED FOR RI-ISI TBX-1-4101-4 X ADDED FOR RI-ISI TBX-1-4101-5 X ADDED FOR RI-ISI TBX-1-4101-6 X ADDED FOR RI-ISI Page 20 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-1-4101-13 X NOT SELECTED FOR RI-ISI TBX-1-4101-8701A-INT X NO VALVE MAINTENANCE PERFORMED TBX-1-4102-1 x ADDED FOR RI-IS!

TBX-1-4102-7 X NOT SELECTED FOR RI-ISI TBX-1-4102-8 X NOT SELECTED FOR RI-ISI TBX-1-4102-13 X NOT SELECTED FOR RI-IS!

TBX-1 -4102-14 X NOT SELECTED FOR RI-ISI TBX-1 -4102-15 X NOT SELECTED FOR RI-ISI TBX-1 -4103-1 X NOT SELECTED FOR RI-IS!

TBX-1-4103-2 X NOT SELECTED FOR RI-IS!

TBX-1-4103-3 X NOT SELECTED FOR RI-IS!

TBX-1-4103-4 X NOT SELECTED FOR RI-IS!

TBX-1-4103-5 X NOT SELECTED FOR RI-ISI TBX-1 -4103-13 X NOT SELECTED FOR RI-IS!

TBX-1 -4103-14 X NOT SELECTED FOR RI-ISl TBX-1-4103-15 X NOT SELECTED FOR RI-ISl TBX-1-4104-1 X NOT SELECTED FOR RI-IS!

TBX-1 -4104-7 X NOT SELECTED FOR RI-ISI TBX-1-4105-8 X NOT SELECTED FOR RI-ISl TBX-1-4105-9 X NOT SELECTED FOR RI-IS!

TBX-1-4105-10 X NOT SELECTED FOR RI-IS!

TBX-1 -4107-6 X NOT SELECTED FOR RI-IS!

TBX-1 -4107-24 X NOT SELECTED FOR RI-ISI TBX-1 -4108-6 X NOT SELECTED FOR RI-IS!

TBX-1 -4108-9 X NOT SELECTED FOR RI-IS!

TBX-1-4108-10 X NOT SELECTED FOR RI-IS!

TBX-1 -4108-17 X NOT SELECTED FOR RI-ISI TBX-1-4109-4 X NOT SELECTED FOR RI-ISl TBX-1 -4109-5 X NOT SELECTED FOR RI-IS!

TBX-1-4109-7 X NOT SELECTED FOR RI-IS!

TBX-1-4109-8 X NOT SELECTED FOR RI-ISI TBX-1-4109-9 X NOT SELECTED FOR RI-IS!

TBX-1-4109-10 X NOT SELECTED FOR RI-ISI TBX-1-4109-11 X NOT SELECTED FOR RI-IS!

TBX-1 -4109-12 X NOT SELECTED FOR RI-IS!

TBX-1 -4109-13 X NOT SELECTED FOR RI-IS!

TBX-1 -4109-14 X NOT SELECTED FOR RI-IS!

TBX-1-4109-15 X NOT SELECTED FOR RI-ISI TBX-1-4111-1 X NOT SELECTED FOR RI-IS!

TBX-1-4111-2 x NOT SELECTED FOR RI-ISI TBX-1-4111-5 X NOT SELECTED FOR RI-ISI TBX-1-4111-6 x NOT SELECTED FOR RI-ISI TBX-1-4111-9 X NOT SELECTED FOR RI-ISI TBX-1-4200-4 X NOT SELECTED FOR RI-IS!

Page 21 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1

-WELD NUMBER

/ COMPONENT ADDED DELETED NOTREAK NUMBER REPLACED NED EXAMINED REMARKS TBX-1 -4200-5 X NOT SELECTED FOR RI-IS!

TBX-1-4201-1 X ADDED FOR RI-ISI TBX-1-4201-3 x ADDED FOR RI-ISI TBX-1-4201-4 x ADDED FOR RI-ISI TBX-1-4201-7 X NOT SELECTED FOR RI-ISI TBX-1-4201-8 X NOT SELECTED FOR RI-ISI TBX-1-4201-9 X ADDED FOR RI-ISI TBX-1-4201-10 X ADDED FOR RI-ISI TBX-1 -4201-15 X NOT SELECTED FOR RI-ISI TBX-1 -4202-1 X NOT SELECTED FOR RI-ISI TBX-1 -4202-2 X NOT SELECTED FOR RI-ISI TBX-1 -4202-3 X NOT SELECTED FOR RI-ISI TBX-1 -4202-4 x NOT SELECTED FOR RI-ISI TBX-1 -4202-5 X NOT SELECTED FOR RI-ISI TBX-1 -4202-6 X NOT SELECTED FOR RI-ISI TBX-1 -4202-14 X NOT SELECTED FOR RI-ISI TBX-1-4202-15 X NOT SELECTED FOR RI-ISI TBX-1 -4202-16 X NOT SELECTED FOR RI-IS!

TBX-1 -4202-17 X NOT SELECTED FOR RI-ISI TBX-1 -4202-18 X NOT SELECTED FOR RI-ISI TBX-1 -4202-19 X NOT SELECTED FOR RI-ISI TBX-1 -4202-20 X NOT SELECTED FOR RI-ISI TBX-1-4202-21 X NOT SELECTED FOR RI-ISI TBX-1 -4202-22 X NOT SELECTED FOR RI-ISI TBX-1-4202-23 X NOT SELECTED FOR RI-ISI TBX-1-4202-24 X NOT SELECTED FOR RI-ISI TBX-1-4202-25 X NOT SELECTED FOR RI-ISI TBX-1 -4203-1 X NOT SELECTED FOR RI-ISI TBX-1-4203-8949B-INT X NO VALVE MAINTENANCE PERFORMED TBX-1 -4203-9 X NOT SELECTED FOR RI-ISI TBX-1-4203-10 X ADDED FOR RI-ISI TBX-1 -4205-4 X NOT SELECTED FOR RI-ISI TBX-1 -4205-5 X NOT SELECTED FOR RI-ISI TBX-1 -4205-6 X NOT SELECTED FOR RI-ISI TBX-1-4205-32 X NOT SELECTED FOR RI-ISI TBX-1 -4205-33 X NOT SELECTED FOR RI-ISI TBX-1-4205-34 X NOT SELECTED FOR RI-ISI TBX-1 -4205-35 X NOT SELECTED FOR RI-ISI TBX-1 -4205-36 X NOT SELECTED FOR RI-ISI TBX-1 -4205-38 X NOT SELECTED FOR RI-ISI TBX-1 -4206-2 X NOT SELECTED FOR RI-ISI TBX-1 -4206-3 X NOT SELECTED FOR RI-ISI TBX-1 -4206-4 X NOT SELECTED FOR RI-ISI TBX-1 -4300-4 X NOT SELECTED FOR RI-ISI Page 22 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD/COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-4300-5 X NOT SELECTED FOR RI-ISI TBX-1 -4300-7 X NOT SELECTED FOR RI-ISl TBX-1 -4300-16 X NOT SELECTED FOR RI-IS!

TBX-1-4301-7 X NOT SELECTED FOR RI-ISl TBX-1 -4301-8 X NOT SELECTED FOR RI-IS!

TBX-1 -4301-15. X NOT SELECTED FOR RI-IS!

TBX-1-4301-8956C-INT X NO VALVE MAINTENANCE PERFORMED TBX-1 -4302-1 X NOT SELECTED FOR RI-IS!

TBX-1-4302-5 X NOT SELECTED FOR RI-IS!

TBX-1 -4302-6 X NOT SELECTED FOR RI-ISl TBX-1 -4302-7 X NOT SELECTED FOR RI-IS!

TBX-1-4302-14 X NOT SELECTED FOR RI-ISl TBX-1-4302-15 X NOT SELECTED FOR RI-IS!

TBX-1-4302-16 X NOT SELECTED FOR RI-ISI TBX-1-4302-17 X NOT SELECTED FOR RI-IS!

TBX-1-4302-18 X NOT SELECTED FOR RI-IS!

TBX-1-4302-19 X NOT SELECTED FOR RI-IS!

TBX-1-4302-20 X NOT SELECTED FOR RI-IS!

TBX-1-4302-21 X NOT SELECTED FOR RI-IS!

TBX-1 -4302-22 X NOT SELECTED FOR RI-ISI TBX-1-4302-23 X NOT SELECTED FOR RI-IS!

TBX-1 -4302-24 X NOT SELECTED FOR RI-ISI TBX-1 -4303-9 X NOT SELECTED FOR RI-ISI TBX-1-4303-10 X ADDED FOR RI-ISI TBX-1-4303-11 X ADDED FOR RI-IS!

TBX-1-4304-5 X ADDED FOR RI-IS!

TBX-1-4304-14 X NOT SELECTED FOR RI-IS!

TBX-1-4304-15 X NOT SELECTED FOR RI-IS!

TBX-1-4304-25 X NOT SELECTED FOR RI-ISI TBX-1 -4304-26 X NOT SELECTED FOR RI-IS!

TBX-1-4304-27 X NOT SELECTED FOR RI-IS!

TBX-1 -4306-4 X NOT SELECTED FOR RI-ISI TBX-1 -4306-5 X NOT SELECTED FOR RI-IS!

TBX-1 -4306-6 X NOT SELECTED FOR RI-IS!

TBX-1 -4307-1 X NOT SELECTED FOR RI-IS!

TBX-1 -4307-4 X NOT SELECTED FOR RI-ISI TBX-1 -4400-4 X NOT SELECTED FOR RI-IS!

TBX-1-4400-5 X NOT SELECTED FOR RI-ISl TBX-1 -4400-8 X ADDED FOR RI-IS!

TBX-1 -4400-22 X NOT SELECTED FOR RI-ISI TBX-1-4401-3 X ADDED FOR RI-IS!

TBX-1-4401-5 X ADDED FOR RI-ISI TBX-1 -4401-6 X NOT SELECTED FOR RI-ISI TBX-1 -4401-7 X NOT SELECTED FOR RI-ISI Page 23 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD NUMBER

/COMPONENT NOTREAK ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-1-4401-10 X ADDED FOR RI-ISI TBX-1-4401-12 X NOT SELECTED FOR RI-ISI TBX-1 -4402-1 X ADDED FOR RI-ISI (REPLACES WELD 2)

TBX-1 -4402-3 X ADDED FOR RI-ISI TBX-1 -4402-7 X NOT SELECTED FOR RI-ISI TBX-1 -4402-8 X NOT SELECTED FOR RI-ISI TBX-1-4402-12 X NOT SELECTED FOR RI-ISI TBX-1-4402-13 X NOT SELECTED FOR RI-ISI TBX-1-4402-14 X NOT SELECTED FOR RI-IS!

TBX-1 -4402-15 X NOT SELECTED FOR RI-ISI TBX-1 -4403-1 X NOT SELECTED FOR RI-ISI TBX-1 -4403-2 X NOT SELECTED FOR RI-ISI TBX-1 -4403-3 X NOT SELECTED FOR RI-IS!

TBX-1 -4403-5 X NOT SELECTED FOR RI-ISI TBX-1-4403-15 X NOT SELECTED FOR RI-ISI TBX-1-4403-16 X NOT SELECTED FOR RI-ISI TBX-1 -4403-17 X NOT SELECTED FOR RI-ISI TBX-1-4403-18 X NOT SELECTED FOR RI-ISI TBX-1-4403-19 X NOT SELECTED FOR RI-ISI TBX-1-4403-20 X NOT SELECTED FOR RI-ISI TBX-1-4403-21 X NOT SELECTED FOR RI-ISI TBX-1 -4403-22 X NOT SELECTED FOR RI-ISI TBX-1 -4403-23 X NOT SELECTED FOR RI-ISI TBX-1 -4404-1 X NOT SELECTED FOR RI-ISI TBX-1 -4404-7 X NOT SELECTED FOR RI-ISI TBX-1 -4404-16 X NOT SELECTED FOR RI-ISI TBX-1-4404-19 X NOT SELECTED FOR RI-ISI TBX-1 -4404-20 X NOT SELECTED FOR RI-ISI TBX-1-4404-21 X NOT SELECTED FOR RI-ISI TBX-1-4404-24 X NOT SELECTED FOR RI-ISI TBX-1 -4404-25 X NOT SELECTED FOR RI-ISI TBX-1 -4405-6 X NOT SELECTED FOR RI-ISI TBX-1-4405-7 X NOT SELECTED FOR RI-ISI TBX-1 -4405-8 X NOT SELECTED FOR RI-ISI TBX-1 -4407-4 X NOT SELECTED FOR RI-ISI TBX-1 -4407-5 X NOT SELECTED FOR RI-IS!

TBX-1 -4407-6 X NOT SELECTED FOR RI-ISI TBX-1-4407-14 X ADDED FOR RI-ISI TBX-1-4407-15 X ADDED FOR RI-ISI TBX-1-4408-2 X NOT SELECTED FOR RI-ISI TBX-1-4408-3 X NOT SELECTED FOR RI-ISI TBX-1-4408-4 X NOT SELECTED FOR RI-ISI TBX-1 -4408-5 X NOT SELECTED FOR RI-ISI TBX-1-4408-6 X NOT SELECTED FOR RI-ISI Page 24 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-1-4500-1 X NOT SELECTED FOR RI-ISI TBX-1 -4500-7 X SWOL APPLIED TO THIS WELD TBX-1 -4500-8 X SWOL APPLIED TO THIS WELD TBX-1-4500-5 X NOT SELECTED FOR RI-ISI TBX-1 -4500-70L X SWOL EXAMINED PER RELIEF REQ.

TBX-1 -4500-80L X SWOL EXAMINED PER RELIEF REQ.

TBX-1 -4501-1 X SWOL APPLIED TO THIS WELD TBX-1 -4501-2 X SWOL APPLIED TO THIS WELD TBX-1-4501-1OL X SWOL EXAMINED PER RELIEF REQ.

TBX-1-4501-20L X SWOL EXAMINED PER RELIEF REQ.

TBX-1-4501-11 X NOT SELECTED FOR RI-ISI TBX-1-4501-12 X SWOL APPLIED TO THIS WELD TBX-1 -4501-13 X SWOL APPLIED TO THIS WELD TBX-1-4501-120L X SWOL EXAMINED PER RELIEF REQ.

TBX-1-4501-130L X SWOL EXAMINED PER RELIEF REQ.

TBX-1-4501-23 X SWOL APPLIED TO THIS WELD TBX-1 -4501-24 X SWOL APPLIED TO THIS WELD TBX-1-4501-230L X SWOL EXAMINED PER RELIEF REQ.

TBX-1-4501-240L X SWOL EXAMINED PER RELIEF REQ.

TBX-1 -4501-30 X NOT SELECTED FOR RI-ISI TBX-1-4501-34 X NOT SELECTED FOR RI-ISI TBX-1 -4502-1 X SWOL APPLIED TO THIS WELD TBX-1 -4502-2 X SWOL APPLIED TO THIS WELD TBX-1 -4502-1 OL X SWOL EXAMINED PER RELIEF REQ.

TBX-1 -4502-20L X SWOL EXAMINED PER RELIEF REQ.

TBX-1-4502-19 X NOT SELECTED FOR RI-ISI TBX-1-4502-29 X NOT SELECTED FOR RI-ISI TBX-1-4502-30 X NOT SELECTED FOR RI-ISI TBX-1-4503-10 X ADDED FOR RI-ISI TBX-1-4503-11 X ADDED FOR RI-ISI TBX-1-4503-18 X NOT SELECTED FOR RI-ISI TBX-1-4503-19 X NOT SELECTED FOR RI-ISI TBX-1-4503-26 X NOT SELECTED FOR RI-ISI TBX-1-4503-27 X NOT SELECTED FOR RI-ISI TBX-1 -4503-28 X NOT SELECTED FOR RI-ISI TBX-1 -4503-29 X NOT SELECTED FOR RI-ISI TBX-1-4503-30 X SWOL APPLIED TO THIS WELD TBX-1 -4503-31 X SWOL APPLIED TO THIS WELD TBX-1 -4503-300L X SWOL EXAMINED PER RELIEF REQ.

TBX-1-4503-310L X SWOL EXAMINED PER RELIEF REQ.

TBX-1 -4502-10 X NOT SELECTED FOR RI-ISI TBX-1-4502-11 X NOT SELECTED FOR RI-ISI TBX-1 -4504-12 X ADDED FOR RI-ISI TBX-1 -4504-18 X ADDED FOR RI-ISI Page 25 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 1 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-1 -4504-25 X ADDED FOR RI-ISI TBX-1 -4504-22 X NOT SELECTED FOR RI-ISI TBX-1 -4504-23 X NOT SELECTED FOR RI-ISI TBX-1 -4505-1 X NOT SELECTED FOR RI-ISI TBX-1 -4505-5 X NOT SELECTED FOR RI-ISI TBX-1-4505-6 X NOT SELECTED FOR RI-ISI TBX-1 -4505-4 X ADDED FOR RI-ISI TBX-1 -4505-29 X NOT SELECTED FOR RI-ISI TBX-1 -4600-4 X ADDED FOR RI-ISI TBX-1 -4600-5 X ADDED FOR RI-ISI TBX-1 -4600-7 X ADDED FOR RI-ISI TBX-1 -4600-9 X ADDED FOR RI-ISI TBX-1-4600-12 X NOT SELECTED FOR RI-ISI TBX-1-4600-16 X NOT SELECTED FOR RI-ISI TBX-1 -4600-18 X NOT SELECTED FOR RI-ISI TBX-1 -4600-19 X NOT SELECTED FOR RI-ISI TBX-1 -4600-20 X NOT SELECTED FOR RI-ISI TBX-1 -4600-14 X ADDED FOR RI-ISI TBX-1-4600-15 X ADDED FOR RI-ISI TBX-1-510OA-2FW1-24 X BOLTS REPLACED STUDS AND NUTS TBX-1-510OC-2-CASING X REQUIRES DISASSEMBLY OF PUMP TBX-1-4503-H33 X REPLACED BY TBX-1 -4503-H31 TBX-1-4503-H31 X ADDED TO REPLACE TBX-1-4503-H33 TBX-1 -4503-H26 X ADDED IN 1RF09 TBX-1-1100-RVS1 X BENEATH RV. NOT ACCESSIBLE TBX-1-1100-RVS2 X BENEATH RV. NOT ACCESSIBLE TBX-1-1100-RVS3 X BENEATH RV. NOT ACCESSIBLE TBX-1 -11 00-RVS4 X BENEATH RV. NOT ACCESSIBLE TBX-1-3100-3SN1 X HYDRAULIC SNUBBER REMOVED 2RF12 TBX-1-3100-3SN2 I X HYDRAULIC SNUBBER REMOVED 2RF12 Page 26 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION'PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-1100-3-2 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-3 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-5 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-6 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-8 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-9 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-91R X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-10 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-11 X DELETED DUE TO SGR IN 2RF12 TBX-2-1100-3-2NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-7NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-9NSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-91RNSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-1100-3-1 ONSG X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2100-23 X NOT SELECTED FOR RI-ISI TBX-2-2100-37 X NOT SELECTED FOR RI-ISI TBX-2-2101-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2101-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2101-12 X NOT SELECTED FOR RI-ISI TBX-2-2102-14 X ADDED FOR RI-ISI TBX-2-2102-15 X ADDED FOR RI-ISI TBX-2-2102-16 X ADDED FOR RI-ISI TBX-2-2102-27 X NOT SELECTED FOR RI-ISI TBX-2-2102-54 X X SGR 2RF12 / NOT SELECTED FOR RI-ISi TBX-2-2102-55 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2102-62 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2102-64 X X SGR 2RF12/NOT SELECTED FOR RI-ISI TBX-2-2200-14 X NOT SELECTED FOR RI-ISI TBX-2-2200-17 X NOT SELECTED FOR RI-ISI TBX-2-2200-25 X NOT SELECTED FOR RI-ISI TBX-2-2200-32 X NOT SELECTED FOR RI-ISI TBX-2-2201-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2201-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2201-34 X NOT SELECTED FOR RI-ISI TBX-2-2202-9 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-FW-193 X X" SGR 2RF12/ REPLACED BY FW-197 TBX-2-2202-23 X ADDED FOR RI-ISI TBX-2-2202-24 X ADDED FOR RI-ISI TBX-2-2202-25 X ADDED FOR RI-ISI TBX-2-2202-27 X NOT SELECTED FOR RI-ISI TBX-2-2202-67 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-68 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-80 X X SGR 2RF12 / NOT SELECTED FOR Rl-ISI TBX-2-2202-81 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI Page 27 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2300-1 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2300-24 X NOT SELECTED FOR Ri-IS!

TBX-2-2300-26 X NOT SELECTED FOR RI-IS!

TBX-2-2301-2 X X SGR 2RF12 / NOT SELECTED FOR RI-ISI TBX-2-2202-FW-197 X REPLACED TBX-2-2202-FW-193 TBX-2-2301-23 X NOT SELECTED FOR RI-ISI TBX-2-2302-9 X NOT SELECTED FOR RI-ISI TBX-2-2302-27 X NOT SELECTED FOR RI-ISI TBX-2-2302-67 X NOT SELECTED FOR RI-ISI TBX-2-2302-68 X NOT SELECTED FOR RI-IS!

TBX-2-2302-69 X NOT SELECTED FOR RI-ISI TBX-2-2302-23 X ADDED FOR RI-ISI TBX-2-2302-24 X ADDED FOR RI-ISI TBX-2-2302-25 X ADDED FOR RI-ISI TBX-2-2302-70 X NOT SELECTED FOR RI-ISI TBX-2-2302-81 X NOT SELECTED FOR RI-ISI TBX-2-2400-17 X NOT SELECTED FOR RI-ISI TBX-2-2400-26 X NOT SELECTED FOR RI-IS!

TBX-2-2400-29 X NOT SELECTED FOR RI-ISI TBX-2-2401 -1 X NOT SELECTED FOR RI-ISI TBX-2-2401-2 X NOT SELECTED FOR RI-ISI TBX-2-2401 -10 X NOT SELECTED FOR RI-ISI TBX-2-2401-18 X NOT SELECTED FOR RI-ISI TBX-2-2402-23 X ADDED FOR RI-ISI TBX-2-2402-24 X ADDED FOR RI-ISI TBX-2-2402-25 X ADDED FOR RI-ISI TBX-2-2402-33 X ADDED FOR RI-ISI TBX-2-2402-27 X NOT SELECTED FOR RI-IS!

TBX-2-2402-34 X NOT SELECTED FOR RI-ISI TBX-2-2402-55 X NOT SELECTED FOR RI-ISI TBX-2-2402-56 X NOT SELECTED FOR RI-ISI TBX-2-2402-58 X NOT SELECTED FOR RI-ISI TBX-2-2402-61 X NOT SELECTED FOR RI-ISI TBX-2-2402-64 X NOT SELECTED FOR RI-ISI TBX-2-2500-2 X ADDED FOR RI-ISI TBX-2-2500-3 X NOT SELECTED FOR RI-ISI TBX-2-2500-11 X NOT SELECTED FOR RI-ISI TBX-2-2500-12 X NOT SELECTED FOR RI-ISI TBX-2-2500-33 X NOT SELECTED FOR RI-ISI TBX-2-2500-35 X NOT SELECTED FOR RI-ISI TBX-2-2500-42 X ADDED FOR RI-ISI TBX-2-2501-3 X NOT SELECTED FOR RI-ISI TBX-2-2501-11 X NOT SELECTED FOR RI-ISI TBX-2-2501-12 X NOT SELECTED FOR RI-ISI Page 28 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD NUMBER

/COMPONENT NOTREAK ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2501-20 X NOT SELECTED FOR RI-ISI TBX-2-2501-21 X NOT SELECTED FOR RI-ISI TBX-2-2501-22 X NOT SELECTED FOR RI-ISI TBX-2-2501-24 X NOT SELECTED FOR RI-ISI TBX-2-2501-26 X NOT SELECTED FOR RI-ISI TBX-2-2501-27 X NOT SELECTED FOR RI-ISI TBX-2-2501-29 X NOT SELECTED FOR RI-ISI TBX-2-2501-34 X NOT SELECTED FOR RI-ISI TBX-2-2520-8 X ADDED FOR RI-ISI TBX-2-2520-22 X ADDED FOR RI-ISl TBX-2-2520-23 X ADDED FOR RI-ISl TBX-2-2520-24 X NOT SELECTED FOR RI-IS!

TBX-2-2520-33 X ADDED FOR RI-ISI TBX-2-2520-57 X ADDED FOR RI-IS!

TBX-2-2520-58 X ADDED FOR RI-ISI TBX-2-2520-59 X ADDED FOR RI-ISI TBX-2-2521-2 X REPLACES WELD TBX-2-2521-8 TBX-2-2521-3 X REPLACES WELD TBX-2-2521-9 TBX-2-2521-4 X ADDED FOR RI-IS!

TBX-2-2521-5 X ADDED FOR RI-ISl TBX-2-2521-50 X ADDED FOR RI-ISl TBX-2-2521-51 X ADDED FOR RI-ISl TBX-2-2521-52 X ADDED FOR RI-I TBX-2-2521-53 X ADDED FOR RI-ISl TBX-2-2530-29 X NOT SELECTED FOR RI-ISI TBX-2-2530-30 X NOT SELECTED FOR RI-ISI TBX-2-2530-34 X ADDED FOR RI-ISI TBX-2-2530-35 X ADDED FOR RI-ISI TBX-2-2530-36 X ADDED FOR RI-IS!

TBX-2-2531-14 X ADDED FOR RI-IS!

TBX-2-2531-15 X ADDED FOR RI-ISI TBX-2-2532-5 X ADDED FOR RI-ISI TBX-2-2532-15 X ADDED FOR RI-ISI TBX-2-2532-16 X ADDED FOR RI-ISI TBX-2-2532-34 X ADDED FOR RI-IS!

TBX-2532-35 X ADDED FOR RI-ISI TBX-2532-36 X ADDED FOR RI-ISI TBX-2-2533-2 X ADDED FOR RI-ISI TBX-2-2533-4 X NOT SELECTED FOR RI-ISI TBX-2-2533-5 X NOT SELECTED FOR RI-ISI TBX-2-2533-6 X NOT SELECTED FOR RI-ISI TBX-2-2533-8 X ADDED FOR RI-IS!

TBX-2-2533-9 X ADDED FOR RI-IS!

TBX-2-2534-1 X NOT SELECTED FOR RI-ISI Page 29 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2534-2 X ADDED FOR RI-ISI TBX-2-2534-4 X NOT SELECTED FOR RI-ISI TBX-2-2534-5 X NOT SELECTED FOR RI-ISI TBX-2-2534-7 X NOT SELECTED FOR RI-ISI TBX-2-2534-8 X NOT SELECTED FOR RI-ISI TBX-2-2534-12 X NOT SELECTED FOR RI-ISI TBX-2-2534-13 X NOT SELECTED FOR RI-ISI TBX-2-2534-21 X NOT SELECTED FOR RI-ISI TBX-2-2534-22 X NOT SELECTED FOR RI-ISI TBX-2-2535-17 X NOT SELECTED FOR RI-ISI TBX-2-2536-9 X NOT SELECTED FOR RI-ISI TBX-2-2537-5 X NOT SELECTED FOR RI-ISI TBX-2-2537-6 X NOT SELECTED FOR RI-ISI TBX-2-2538-30 X NOT SELECTED FOR RI-ISI TBX-2-2538-31 X NOT SELECTED FOR RI-ISI TBX-2-2538-32 X NOT SELECTED FOR RI-ISI TBX-2-2540-20 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-21 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-22 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-23 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-24 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2540-26 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2541-2 X ADDED FOR RI-ISI TBX-2-2541-3 X ADDED FOR RI-ISI TBX-2-2541-8 X ADDED FOR RI-ISI TBX-2-2541-9 X ADDED FOR RI-ISI TBX-2-2541-23 X ADDED FOR RI-ISI TBX-2-2541-24 X ADDED FOR RI-ISI TBX-2-2542-2 X ADDED FOR RI-ISI TBX-2-2542-3 X ADDED FOR RI-ISI TBX-2-2542-8 X ADDED FOR RI-ISI TBX-2-2542-9 X ADDED FOR RI-ISI TBX-2-2542-1 0 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-8 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-9 X ADDED FOR RI-ISI, EXAMINED, THEN I_ I_ II _ IREMOVED DUE TO PRA UPDATE Page 30 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD/COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2550-1 0 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-1 1 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2550-12 x ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2560-33 X NOT SELECTED FOR RI-ISI TBX-2-2560-34 X NOT SELECTED FOR RI-ISI TBX-2-2561 -10 X NOT SELECTED FOR RI-ISI TBX-2-2561 -11 X NOT SELECTED FOR RI-ISI TBX-2-2561-30 X NOT SELECTED FOR RI-ISI TBX-2-2562-4 X NOT SELECTED FOR RI-ISI TBX-2-2563-1 X NOT SELECTED FOR RI-ISI TBX-2-2563-2 X NOT SELECTED FOR RI-ISI TBX-2-2563-3 X NOT SELECTED FOR RI-ISI TBX-2-2563-4 X NOT SELECTED FOR RI-ISI TBX-2-2564-3 X NOT SELECTED FOR RI-ISI TBX-2-2564-4 X NOT SELECTED FOR RI-ISI TBX-2-2564-42 X NOT SELECTED FOR RI-ISI TBX-2-2564-45 X NOT SELECTED FOR RI-ISI TBX-2-2565-36 X NOT SELECTED FOR RI-ISI TBX-2-2564-33 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2566A-2 X NOT SELECTED FOR RI-ISI TBX-2-2566A-3 X NOT SELECTED FOR RI-ISI TBX-2-2566-25 X NOT SELECTED FOR RI-ISI TBX-2-2566-35 X NOT SELECTED FOR RI-ISI TBX-2-2566-36 X NOT SELECTED FOR RI-ISI TBX-2-2566A-43 X NOT SELECTED FOR RI-ISI TBX-2-2566A-44 X NOT SELECTED FOR RI-ISI TBX-2-2566-76 X NOT SELECTED FOR RI-ISI TBX-2-2567-50 X NOT SELECTED FOR RI-ISI TBX-2-2567-51 X NOT SELECTED FOR RI-ISI TBX-2-2568-24 X NOT SELECTED FOR RI-ISI TBX-2-2568-30 X NOT SELECTED FOR RI-ISI TBX-2-2568-31 X NOT SELECTED FOR RI-ISI TBX-2-2568-32 X NOT SELECTED FOR RI-ISI TBX-2-2569-5 X NOT SELECTED FOR RI-ISI TBX-2-2569-6 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-7 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE ADDED FOR RI-ISI, EXAMINED, THEN TBX-2-2569-17 X REMOVED DUE TO PRA UPDATE Page 31 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOTREMARKS NUMBER EXAMINED TBX-2-2569-18 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-23 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-25 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-26 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-29 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2569-44 X NOT SELECTED FOR RI-ISI TBX-2-2569-46 X NOT SELECTED FOR RI-ISI TBX-2-2569-47 X NOT SELECTED FOR RI-ISI TBX-2-2570-2 X NOT SELECTED FOR RI-ISI TBX-2-2570-4 X NOT SELECTED FOR RI-ISI TBX-2-2570-5 X NOT SELECTED FOR RI-ISI TBX-2-2570-6 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-7 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-8 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-12 X ADDED FOR RI-ISI, EXAMINED, THEN REMOVED DUE TO PRA UPDATE TBX-2-2570-17 X NOT SELECTED FOR RI-ISI TBX-2-2570-20 X NOT SELECTED FOR RI-ISI TBX-2-2570-21 X NOT SELECTED FOR RI-ISI TBX-2-2570-39 X NOT SELECTED FOR RI-ISI TBX-2-2570-40 X NOT SELECTED FOR RI-ISI TBX-2-2570-41 X NOT SELECTED FOR RI-ISI TBX-2-2571-16 X NOT SELECTED FOR RI-ISI TBX-2-2571-17 X NOT SELECTED FOR RI-ISI TBX-2-2571-19 X NOT SELECTED FOR RI-ISI TBX-2-2571-20 X NOT SELECTED FOR RI-ISI TBX-2-2572-13 X NOT SELECTED FOR RI-ISI TBX-2-2573-1 X NOT SELECTED FOR RI-ISI TBX-2-2574-9 X NOT SELECTED FOR RI-ISI TBX-2-2574-1 0 X NOT SELECTED FOR RI-ISI TBX-2-2574-1 1 X NOT SELECTED FOR RI-ISI TBX-2-2575-1 8 X NOT SELECTED FOR RI-ISI TBX-2-2575-19 X NOT SELECTED FOR RI-ISI TBX-2-2575-20 X NOT SELECTED FOR RI-ISI TBX-2-2576-6 X NOT SELECTED FOR RI-ISI Page 32 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1 - SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT ADDED DELETED REPLACED NOT REMARKS NUMBER EXAMINED TBX-2-2576-73 X NOT SELECTED FOR RI-ISI TBX-2-2576-30 X NOT SELECTED FOR RI-ISI TBX-2-2576-31 X NOT SELECTED FOR Ri-ISI TBX-2-2578-15 X NOT SELECTED FOR RI-ISI TBX-2-2578-16 X NOT SELECTED FOR RI-ISI TBX-2-2578-17 X NOT SELECTED FOR RI-ISI TBX-2-2578-33 X NOT SELECTED FOR RI-ISI TBX-2-2578-34 X NOT SELECTED FOR RI-ISI TBX-2-2580-3 X NOT SELECTED FOR RI-ISI TBX-2-2580-16 X NOT SELECTED FOR RI-ISI TBX-2-2580-17 X NOT SELECTED FOR RI-ISI TBX-2-2581-4 X NOT SELECTED FOR RI-ISI TBX-2-2581-15 X ADDED FOR RI-ISI TBX-2-2581-16 X ADDED FOR RI-ISI TBX-2-2581-23 X NOT SELECTED FOR RI-IS!

TBX-2-2581-24 X NOT SELECTED FOR Ri-ISI TBX-2-2582-1 X NOT SELECTED FOR RI-ISI TBX-2-2582-6 X NOT SELECTED FOR RI-ISI TBX-2-2582-7 X NOT SELECTED FOR RI-ISI TBX-2-2582-18 X NOT SELECTED FOR RI-ISI TBX-2-2583-38 X NOT SELECTED FOR RI-ISI TBX-2-2583-39 X NOT SELECTED FOR R4-ISI TBX-2-3140-1B1-32 X REPLACED TBX-2-3140-2B1-32 TBX-2-3140-2BH-32 X REPLACED BY TBX-2-3140-1 B -32 TBX-2-2301-H30 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2301-H31 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2101-H11 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2101-H12 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2401-Hl14 X ADDED DUE TO NEW SG IN 2RF1 2 TBX-2-2401-H15 X ADDED DUE TO NEW SG IN 2RF12 TBX-2-2402-H2 X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H55 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H55 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H38 (VT-3) X REPLACED BY TBX-2-21 00-Hi 1 TBX-2-2202-H38 (MT) X REPLACED BY TBX-2-2100-H11 TBX-2-2302-H57 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H57 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H57 X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H60 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H60 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H65 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2202-H65 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H58 (VT-3) X DELETED DUE TO SGR IN 2RF12 Page 33 of 34

COMANCHE PEAK NUCLEAR POWER PLANT UNIT NO. 1- SECOND INTERVAL ASME SECTION XI INSERVICE INSPECTION PROGRAM PLAN CLASS 2 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED TBX-2-2302-H58 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H65 (VT-3) X DELETED DUE TO SGR IN 2RF12 TBX-2-2302-H65 (MT) X DELETED DUE TO SGR IN 2RF12 TBX-2-2200-H9 (MT) X PIPE CLAMP. NOT EXAMINED TBX-2-21 00-Hi11 X ADDED TO REPLACE TBX-2-2202-H38 TBX-2-21 00-H 11-WA X ADDED TO REPLACE TBX-2-2202-H38 AF-1-SB-026B-36 X ADDED FOR RI-ISI AF-1-SB-026B-41 X ADDED FOR RI-ISI AF-1-SB-026B-42 X ADDED FOR RI-ISI AF-1-SB-029C-2 X ADDED FOR RI-ISI AF-1-SB-029C-3B X ADDED FOR RI-ISI AF-1 -SB-025-39 X ADDED FOR RI-ISI AF-1-SB-028-27 X ADDED FOR RI-ISI AF-1 -SB-028-28 X ADDED FOR RI-ISI AF-1-SB-027B-29 X ADDED FOR RI-ISI AF-1 -SB-025-38 X ADDED FOR RI-ISI AF-1-SB-027B-32 X ADDED FOR RI-ISI AF-1-SB-027B-53A X ADDED FOR RI-ISI AF-1-SB-027B-54 X ADDED FOR RI-ISI CLASS 3 WELD / COMPONENT NOTREAK NUMBER ADDED DELETED REPLACED NREMARKS NUMBER EXAMINED AF-1-SB-024A-H3 X REPLACED BY AF-1-SB-024A-H1 AF-1-SB-024A-Hi X REPLACED AF-1-SB-024A-H3 CC-1-AB-003-H1 X REPLACED BY CC-1-AB-003-H2 CC-1-AB-003-H1-WA X REPLACED BY CC-1-AB-003-H2-WA CC-1-AB-003-H2 X REPLACED CC-1-AB-003-Hi CC-1 -AB-003-H2-WA X REPLACED CC-1-AB-003-HI-WA CC-1 -AB-004-H6-WA TYPO CC-1-AB-004-H i-WA EXAMINED CC-1 -AB-004-H7 TYPO CC-1-AB-004-H3-WA EXAMINED CC-1-RB-047-H1 X ABBANDONED SUPPORT CC-1-RB-047-H1-WA X ABBANDONED SUPPORT SW-1 -SI-003-1 PS1 X NOT ACCESSIBLE, UNDER WATER SW-1-SI-003-1PS2 X NOT ACCESSIBLE, UNDER WATER SW-1-SI-003-IPS3 X NOT ACCESSIBLE, UNDER WATER SW-1 -SI-003-iPS2-WA X TOOK ADVANTAGE OF AVAILABILITY SW-1-SI-003-1PS3-WA X TOOK ADVANTAGE OF AVAILABILITY Page 34 of 34

7/8/2011 COMANCHE PEAK UNIT 1 PAGE: 1 REVISION: 6 INSERVICE INSPECTION

SUMMARY

FOR THE SECOND INTERVAL SECTION XI

SUMMARY

NUMBER OF COMPONENTS (SCHEDULED / COMPLETED / PERCENTAGE OF REQUIREMENT)

CATEGORY COMPONENTS REQUIRED FIRST PERIOD SECOND PERIOD THIRD PERIOD B-A 24 1 0 1 4% 0 0 4% 0 100%

B-B 8 7 0 2 25% 0 2 50% 0 3 100%

B-D 36 16 0 12 33% 0 2 47% 2 100%

B-F 10 4 0 4 100% 0 0 100% 0 100%

B-G-1 175 165 0 0 0% 0 162 98% 3 100%

B-G-2 69 30 0 10 33% 0 8 63% 12 100%

B-J 772 30 0 18 60% 0 12 100% 0 100%

B-K 14 14 0 4 28% 0 4 57% 6 100%

B-L-1 4 1 0 0 0% 0 0 0% 1 100%

B-L-2 4 0 0 0 0% 0 0 0% 1 100%

B-M-2 25 1 0 1 25% 0 0 100% 0 100%

B-N-I 1 3 0 1 33% 0 1 66% 1 100%

B-N-2 1 1 0 0 0% 0 0 0% 1 100%

B-N-3 2 2 0 0 0% 0 1 50% 1 100%

B-O 25 2 0 1 25% 0 0 25% 1 100%

C-A 19 15 0 5 26% 0 6 58% 4 100%

C-B 8 8 0 2 25% 0 2 50% 4 100%

C-C 101 92 0 25 24% 0 37 61% 30 100%

C-D 1 1 0 0 0% 0 0 0% 1 100%

C-F-I 1688 17 0 11 64% 0 6 100% 0 100%

C-F-2 683 1 0 1 100% 0 0 100% 0 10 0%*

C-G 29 6 0 2 33% 0 2 66% 2 100%6 D-A 172 172 0 37 21% 0 77 67% 58 100%

F-A (1) 256 61 0 0 0% 0 33 53% 28 100%

F-A (2) 696 105 0 0 0% 0 41 39% 64 100%

F-A (3) 1092 130 0 0 0% 0 64 48% 66 100%

F-A (NPS) 85 43 0 0 0% 0 37 75% 6 100%

F-B 201 139 0 38 27% 0 14 100% 0 100%

F-C 2020 442 0 124 28% 0 59 100% 0 100%

R-A 3153 146 0 0 0% 0 26 29% 120 0 100%

NOTE: (1) ITEM F1.10; CLASS 1 PIPING SUPPORTS (2) ITEM FI.20; CLASS 2 PIPING SUPPORTS (3) ITEM FI.30; CLASS 3 PIPING SUPPORTS (NPS) ITEM FI.40; SUPPORTS OTHER THAN PIPING SUPPORTS (CLASS 1, 2, 3 AND MC) 4.0 - Page 1 of 3

4.0 EXAMINATION TABLES CPNPP ASME Section XI Inservice Inspection Plan tables 4.1 through 4.3 have been developed and contain the following information:

a) System Name.

b) Summary Number - A computer data base assigned sequencing number.

c) Line Number of Component Number - Example: 6-SI-1-089-2501R-1 or TBX-RCPCRV-01.

d) Weld Number or Pipe Support Number - Example: TCX-1-1 100-8 or CC-l-105-012-E33K.

e) ASME Sec. XI Category and Item Number 7 Described the Code Examination Tables (IWX-2500-1).

f) NDE Method - Identifies the examination method(s) as described in section 3 of this plan.

g) Plan Status - Identifies the inspection interval, period and outage h) Year - Example: 83, the year that PSI was performed.

i) Instructions - Notes applicable to specific inspection requirements*

j) Calibration Block - Example: TBX-18.

k) Notes - Applicable to the results of specific outages preceded by the outage year, "84" refers to the baseline outage.

• RI-ISI piping welds are identified here; prior to the Code-Year Edition update and are categorized according to Code Case N-578, which was submitted as part of the relief request for using RI-ISI for selected Class 1 and 2 piping welds. RI-ISI piping welds without any determined degradation mechanism have been assigned a category of R-A, R1.20.

4.0 Page 2 of 3

COMANCHE PEAK UNT7 I INSERVICE rNSPECTION PLAN CLASS I COMNPO.NENTS INSPECTION INTERVAL PLAN STATUS_ PR.ESERV'ICE YEAR I FIRST SECOND THIRD I (A) ASME I PERIOD PERIOD PERIOD ]

SEC. X1

SUMMARY

EXAM-NATION AREA CATGY NDE ----.--.--

- OUTAGE - -]------ INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO MI -T 1 1 -2 "- :1 2 1 2 1 'CALIBRATION BLOCK-(C) (G)

(B) (D) (E) (F) (H) (i)

(J)

(K) 4.0 - Page 3 of 3

4.1 CLASS I NDE This subsection describes the examination areas and NDE methods for the Class 1 pressure retaining components and associated component integral welded attachments as specified in Article IWB of the Code.

For pressure testing, refer to Section 5 below.

Class 1 valve bodies exceeding 4" NPS have been grouped according to size, constructional design, manufacturing method, and function in accordance with Table IWB-2500-1, Category B-M-2, and Note 3 of the Code. These groups are delineated below. One valve from each group has been selected for examination as denoted by the asterisk "*"

These examinations are only required to be performed if the component is disassembled for maintenance, repair or other testing.

Group 1 - 6" Forged Pressurizer Relief Valves 1-8010A (reference TBX- 1-4501 for location) 1-8010B 1-8010C Group 2 - 12" Forged Gate Valves Isolating the RC System from the RHR System 1-8701A (reference TBX- 1-4101 for location) 1-8701B 1-8702A 1-8702B Group 3 - 10" Forged Check Valves Isolating the RC System from the SI System 1-8948A 1-8948B 1-8948C 1-8948D 1-8956A 1-8956B 1-8956C 1-8956D (reference TBX-1-4301 for location) 4.1 Page 1 of 2

Group 4 - 6" Forged Check Valves Isolating the RC System from the SI System 1-8818A 1-8818B 1-8818C 1-8818D * (reference TBX-1-4203 for location) 1-8949A 1-8949B 1-8949C 1-8949D 1-8841A 1-8841B 4.1 Page 2 of 2

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 1 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

---

--OUTAGE

SUMMARY

EXAMINATION AREA CATGY NDE I - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 21 2 3 12 **CALIBRATION BLOCK**

Ii REACTOR COOLANT TBX-RCPCRV-01 001850 TBX-1-1100-LUGS B-N-2 VT-3 83 6 LUGS. TDLR VERIFICATION CORE SUPPORT LUGS B13.60 2 - C BOUNDARY.

R155A873RB 002700 TBX-1-1100-LIG B-G-1 UT 83 TDLR VERIFICATION BOUNDARY. RR RV FLANGE LIGAM.4ENTS (1/54) B6.40 2 C A-4.

R157 860RB

• • RV-5"*

002800 TBX-1-1200-INT B-N-i VT-3 82 TDLR VERIFICATION BOUNDARY.

RV INTERNALS (ACCESS DURING B13.10 2 - C C C REFUELING)

R157 860RB 002805 TBX-1-1200-CSS B-N-3 VT-3 82 TDLR VERIFICATION BOUNDARY.

RV INT CORE SUP STRUCT (NO B13 .70 2 - C ACCESS @ RFO)

R157 860RB 003100 TBX-1-1300-1 B-A UT 83 TDLR VERIFICATION BOUNDARY.

RV CLOSURE HEAD TO FLANGE WELD Bi.40 MT 2 C WELDS WAS EXAMINED PRIOR TO R155 860RB INSTALLING A NEW RV HEAD IN IRFI2 PER FDA-2004-002710.

• • TBX-29**

003700 TBX-I-1300-75 B-G-2 VT-1 84 TDLR VERIFICATION BOUNDARY.

CONOSEAL BOLTING B7 . 80 2 C DWGS 6139E21 sh 1-5. EXAM R157 860RB COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. NOT REQ'D FOR 3RD INTERVAL.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 2 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL _ _ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SUMMARY

EXAMINATION AREA CATGY NDE I 2 OUTAGE E - - INSTRUCTIONS NOMPER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 003800 TBX-1-1300-76 B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY.

CONOSEAL BOLTING B7.80 2 C - DWGS 6139E21 sh 1-s. EXAM R157 860RB COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. NOT REQ'D FOR 3RD INTERVAL.

003900 TBX-1-1300-77 B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY.

CONOSEAL BOLTING B7.80 2 C DWGS 6139E21 sh 1-5. EXAM R157 860RB COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80 FROM ASME SECTION XI CODE. NOT REQ'D FOR 3RD INTERVAL.

004000 TBX-l-1300-78 B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY.

CONOSEAL BOLTING B7.80 2 C - DWGS 6139E21 sh 1-5. EXAM R157 860RB COMPLETED PRIOR TO ASME CODE YEAR UPDATE, WHICH DELETED ITEM B7.80. EXAM NOT REQUIRED FOR 3RD INTERVAL.

004425 TBX-1-1300A-59NH B-0 PT 83 TDLR VERIFICATION BOUNDARY.

CONTROL ROD DRIVE B14. 10 2 - ADDED IN TRF14 AND REPLACES TBX-1-1300-78NH WHICH COULD NOT BE EXAMINED BECAUSE OF PROXIMITY TO RVLIS AND HIGH RADIATION 004750 TBX-1-1300A-67 B-0 PT 83 TDLR VERIFICATION BOUNDARY.

CONTROL ROD DRIVE 214.10 2 - C EXAM COMPLETED PRIOR TO R155 860RB INSTALLING NEW RV HEAD PER FDA-2004-002710 IN IRF12.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:

INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE ---------------

EXAMINATION AREA CATGY NDE INSTRUCTIONS IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 005400 TBX-1-1400-1 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 - C A-S.

• • SAP 102924**

005420 TBX-1-1400-2 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B16.30 C A-5.

• • SAP 102924**

005440 TBX-1-1400-3 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD S6.30 2 C A-5.

• • SAP 102924**

005460 TBX-1-1400-4 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.30 A-5.

• • SAP 102924**

005480 TBX-1-1400-5 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 A-5.

• • SAP 102924**

005500 TBX-1-1400-6 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.30 C A-5.

• • SAP 102924**

005520 TBX-1-1400-7 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6 . 30 2 C A-5.

• • SAP 102924**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:

INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCAT. HO----------------- -- OUTAGE--

SUMMARY

EXAMINATION AREA CATGY NDE T - U T A G E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 005540 TBX-1-1400-8 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6.30 2 - C A-5.

• • SAP 102924**

005560 TBX-1-1400-9 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6 .30 2 - A-5.

• • SAP 102924**

005580 TBX-1-1400-10 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6 .30 2 C - - A-5.

• • SAP 102924**

005600 TBX-1-1400-11 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6 .30 2 C A-5.

• • SAP 102924** ;

005620 TBX-1-1400-12 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-5.

• • SAP 102924**

005640 TBX-1-1400-13 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6.30 2 - C - - A-5.

• • SAP 102924**

005660 TBX-1-1400-14 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6.30 C A-5.

• • SAP 102924**

f

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:

INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SOUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 005680 TBX-1-1400-15 B-G-i UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 - C A-5.

• • SAP 102924**

005700 TBX-1-1400-16 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 - A-5.

• • SAP 102924**

005720 TBX-1-1400-17 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.20 C A-5.

Ri60 905RBR

• • SAP 102924**

005740 TBX-1-1400-18 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. FR.

RV STUD B6.30 2 - - - C A-5.

R160 905RB

• • SAP 102924**

005760 TBX-i-1400-19 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 - C A-5.

R160 905RB

• • SAP 102924**

005780 TBX-I-1400-20 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.30 2 - C A-5.

Ri60 905RB

• • SAP 102924**

005800 TBX-I-1400-21 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 - A-5.

RI60 905RB

• • SAP 102924-*

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:

INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR II FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I -

SUMMARY

EXAMINATION AREA CATGY hDE I S OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 11 2 12 3 1 2 **CALIBRATION BLOCK**

- I 005820 TBX-1-1400-22 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.30 2 A-S.

R160 905RB

• • SAP 102924**

005840 TBX-1-1400-23 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B16.30 2 C A-5.

RlGO 90SRB

• • SAP 102924**

005860 TBX-1-1400-24 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.30 2 C A-5.

R160 905RB

• • SAP 102924**

005880 TBX-1-1400-25 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 - C A-5.

• • SAP 102924**

005900 TBX-1-1400-26 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-S.

R160 905RB

• • SAP 102924**

005920 TBX-1-1400-27 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.30 2 C A-5.

R160 905RB

• • SAP 102924**

005940 TBX-1-1400-28 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6.30 C A-S.

R160 905RB

• • SAP 102924**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:

INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR I FIRST SECOND THIRD I

ASME PERIOD PERIOD PERIOD I

SEC. XI I

SUMMARY

EXAMINATION AREA CATGY NDE -OUTAGE- - - - - - INSTRUCTIONS I

NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

DrzrmnD C'nnTANT TRX-WCPCNV-01 REACTOR COOLANT TSX-RCPCRV-01 005960 TBX-1-1400-29 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-5.

RI60 905RB

• • SAP 102924**

005980 TBX-1-1400-30 1-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 C A-5.

RI60 905RB

• • SAP 102924**

006000 TBX-1-1400-31 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-5.

RI60 905RB

• • SAP 102924**

006020 TBX-1-1400-32 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 C A-5.

RI60 905RB

• • SAP 102924**

006040 TBX-1-1400-33 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY.Y:RR RV STUD B6.30 2 C A-5.

RIGO 905RB

• • SAP 102924**

006060 TBX-1-1400-34 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-5.

RI60 905RB

• • SAP 102924**

006080 TBX-1-1400-35 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-5.

R160 905RB

• • SAP 102924**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:

INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI U- T AGE ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDCNTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

-1TIR 1-1 -X-RIPIRV--

006100 TBX-1-1400-36 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 C - A-5.

RI60 905RB

• • SAP 102924**

006120 TBX-1-1400-37 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6. 30 2 - - C A-5.

R160 905RB

• • SAP 102924**

006140 TBX-1-1400-38 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2- C A-5.

R160 905RB

• • SAP 102924**

006160 TBX-1-1400-39 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6.30 2 - - C A-5.

RI60 905RB

• • SAP 102924**

006180 TBX-1-1400-40 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6.30 2 - C A-5.

R160 905RB

• • SAP 102924**

006200 TBX-1-1400-41 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6 .30 2 - - - C A-5.

RI60 905RB

• • SAP 102924**

006220 TBX-1-1400-42 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RN RV STUD B6.30 2 - C A-5.

RI60 905RB

• • SAP 102924**

DATE: 07/15/1i COMANCHE PEAK UNIT 1 PAGE: 9 INSERVICE INSPECTION PLAN CLASS I COMPLETED COMPONENTS INSPECTION INTERVAL __PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XlI SCAT0 CATGY HU-----------------

NDE - --OUTAGE--

0 U T A G E

SUMMARY

EXAMINATION AREA INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

TBX-RCPCEV-01 REACTOR COOLANT 006240 TBX-1-1400-43 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6 .30 C A-5.

R160 90SRB

• • SAP 102924**

006260 TBX-1-1400-44 B-G-1 UT 62 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-5.

RI60 905RB

• • SAP 102924**

006280 TBX-1-1400-45 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY.. RR RV STUD B6.30 2 - - C A-S.

R160 905RB

• • SAP 102924**

006300 TBX-1-1400-46 B-G-1 UT 82 TDLR VERIFICATION BOUNDARYý RR RV STUD B6.30 C A-5.

R160 905RB

• • SAP 102924**

006320 TBX-1-1400-47 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6 . 30 C - - A-5.

R160 90SRB

• • SAP 102924**

006340 TBX-1-1400-48 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6 .30 2 - - - C A-5.

R160 905RB

• • SAP 102924**

006360 TBX-1-1400-49 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. R RV STUD B6 .30 2 C A-5.

R160 905RB

• • SAP 102924**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:

• 10 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I---------- OUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METE 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

T*Y-DPD*D*7-*I

-- COOLANT TBX-RCPCRV--

006380 TBX-1-1400-50 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C - - A-5.

R160 905RB

• • SAP 102924**

006400 TBX-1-1400-51 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 2 C A-5.

R160 905RB

• • SAP 102924**

006420 TBX-1-1400-52 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RR RV STUD B6.30 C A-5.

R160 905RB

• • SAP 102924**

006440 TBX-1-1400-53 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RE RV STUD B6.30 A-5.

• • SAP 102924**

006460 TBX-1-1400-54 B-G-1 UT 82 TDLR VERIFICATION BOUNDARY. RE RV STUD B6.30 2 A-5.

• • SAP 102924**

006600 TBX-1-1400-1 B-G-1 VT-I1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 C - - A-5.

006620 TBX-1-1400-2 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 - C A-S.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 11 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR lI FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE Ii S OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 2 12 3 1 2 *CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 006640 TBX-1-1400-3 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 C A-5.

006660 TBX-1-1400-4 B-0-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 A-5.

006680 TBX-1-1400-5 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 - - - C A-5.

006700 TBX-1-1400-6 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 - C A-5.

006720 TBX-1-1400-7 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY..RR RV NUT B6. 10 2 C A-5.

006740 TBX-1-1400-8 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 C A-S.

006760 TBX-1-1400-9 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 A-5.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 12 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE fl Ti T ~ Ti Ti INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 006780 TBX-1-1400-10 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 C A-5.

006800 TBX-1-1400-11 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 C A-S.

006820 TBX-1-1400-12 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 2 - A-5.

006840 TBX-I-1400-13 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY-. R.

RV NUT P6.10 2 C A-5.

006860 TBX-1-1400-14 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY:. RR RV NUT B6.10 2 - - C A-5.

006880 TBX-1-1400-15 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 - C A-5.

006900 TBX-1-1400-16 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RRN RV NUT B6.10 2 -C A-5.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: "13 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD - I SEC. XI SUMVMARYEXAMINATION AREA CATGY NDE OUTAGE - - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 i *CALIBRATIO N BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 006920 TBX-1-1400-17 B-G-1 VT- 1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 - - C A-5.

RI60 905RB 006940 TBX-1-1400-18 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 - C A-5.

RI60 905RB 006960 TBX-1-1400-19 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RN RV NUT 56.10 C A-5.

RI60 905RB 006980 TBX-1-1400-20 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY.,:R RV NUT B6. 10 2 - - C A-5.

RI60 905RB 007000 TBX-1-1400-21 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 2 - C A-5.

RI60 905RB 007020 TBX-1-1400-22 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 C A-5.

R160 905RB 007040 TBX-1-1400-23 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 - C A-S.

RI60 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 14 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR I FIRST SECOND THIRD I

ASME PERIOD PERIOD PERIOD SEC. XI I-

SUMMARY

EXAMINATION AREA CATGY NDE - - - -OUTAGE INSTRUCTIONS Ii NUMBER IDENTIFICATION ITEM NO METH 21 2 3 1 2 S **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 007060 TBX-1-1400-24 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. R RV NUT B6.10 2 - C A-5.

R160 905RB 007080 TBX-1-1400-25 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 C - - A-5.

007100 TBX-i-1400-26 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 - - C A-5.

R160 905RB 007120 TBX-1-1400-27 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 2 - C A-5.

R160 905RB 007140 TB5)-1-1400-28 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 2 - C A-5.

RI60 905RB 007160 TBX-1-1400-29 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 A-5.

RI60 905RB 007180 TBX-i-1400-30 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 2 - C A-5.

R160 905RO

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 15 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE I OUTAGE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

--ACm--

- -- T.A-T-TNX-PCPCRIJ- (

REACTOR COOLANT X-RCPCRV-01 007200 TBX-i-1400-31 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. MR RV NUT B6.10 2 C A-5.

R160 905RB 007220 TBX-i-1400-32 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. R RV NUT B6.10 A-5.

R160 905RB 007240 TBX-I-1400-33 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. R RV NUT B6.10 - C A-5.

R160 905RB 007260 TBX-I-1400-34 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY.

RV NUT B6. 10 2 C RR-A5.

Ri60 905RB 007280 TBX-I-1400-35 B-G-1 VT-i 82 TDLR VERIFICATION BOUMDARY.RB RV NUT B6. 10 2 - - C A-S.

R160 905RB 007300 TBX-I-1400-36 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 A-5.

R160 905RB 007320 TBX-I-1400-37 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 C A-S.

R160 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 16 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI EXAMINATION AREA CATOY NDE SOUTAGE - INSTRUCTIONS IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 007340 TBX-1-1400-38 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6 .10 2 C A-5.

R160 905RB 007360 TBX-1-1400-39 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. R RV NUT B6.10 2 C A-5.

RI60 905RB 007380 TBX-i-1400-40 B-G-1 VT-I 82 TDOL VERIFICATION BOUNDARY. RR RV NUT BE6.10 A-S.

R160 905RB 007400 TBX-I-1400-41 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 C A-5.

RI60 905RB 007420 TBX-i-1400-42 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 C A-5.

R160 905RB 007440 TBX-1-1400-43 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 C A-5.

RIE0 90SRB 007460 TBX-1-1400-44 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RE RV NUT B6. 10 C A-5.

R160 905B

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 17 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD I1 ASME PERIOD PERIOD PERIOD I

SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

Pnrrnrv~ rnnT.nMm mny-prpr'pw- i REACTOR COOLANT TEX-RCPCRV-01 007480 TBX-i-1400-45 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT 56.10 A-5.

R160 905RB 007500 TBX-1-1400-46 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT 56.10 2 - - C A-5.

R160 90SRR 007520 TBX-1-1400-47 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 C A-5.

Ri60 905RB 007540 TBX-1-1400-48 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6.10 2 C A-5 RI6 905RB 007560 TBX-1-1400-49 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RN RV NUT B6.10 2 - C - - A-5.

R160 905RB 007580 TBX-1-1400-50 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. R RV NUT B6. 10 2 - C A-5.

R160 905RB 007600 TBX-1-1400-51 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY.:RN RV NUT B6.10 2 - C - - A-5.

R160 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 18 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 007620 TBX-1-1400-52 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6 . 10 C - A-5.

R160 905RB 007640 TBX-I-1400-53 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 - - - C A-5.

007660 TBX-1-1400-54 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV NUT B6. 10 2 - - C A-5.

007800 TBX-i-1400-1 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY..R.R RV WASHER B6 .50 2 - C A-5.

007820 TBX-1-1400-2 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. ER RV WASHER B6 .50 2 - C A-5.

007840 TBX-1-1400-3 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C 007860 TBX-1-1400-4 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-S.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 19 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI 2I

SUMMARY

EXAMINATION AREA CATGY NOE OUTAGE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2I **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 007880 TBX-1-1400-5 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 C A-S.

007900 TBX-1-1400-6 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - - C A-5.

007920 TBX-1-1400-7 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

007940 TBX-1-1400-8 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 C A-5.

007960 TBX-I-1400-9 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6.50 C A-5.

007980 TBX-1-1400-10 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6.50 C A-5.

008000 TBX-1-1400-11 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 - - C A-5.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 20 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI E----------------I

SUMMARY

EXAMINATION AREA CATGY NDE 0 U T A G E 1 INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 *CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 008020 TBX-1-1400-12 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-S.

008040 TBX-1-1400-13 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6.50 C - - A-5.

008060 TBX-1-1400-14 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6.50 C A-5.

008080 TBX-1-1400-15 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6.50 C - - A-5.

008100 TBX-1-1400-16 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

008120 TBX-1-1400-17 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6 .50 2 C R160 905PB 008140 TBX-I-1400-18 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6 .50 2 - - - C A-5.

R160 905PB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 21 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD II ASME PERIOD PERIOD PERIOD SEC. XI j -I

SUMMARY

EXAMINATION AREA CATGY NDE S- OUTAGE -

-2 I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 008160 TBX-i-1400-19 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 A-S.

Ri60 905RB 008180 TBX-I-1400-20 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - - - C A-5.

R160 905RB 008200 TBX-I-1400-21 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. CA RV WASHER 86.50 2 - - - C - - A-5.

RI60 905RB 008220 TBX-I-1400-22 B-G-I VT-I 82 TDLR VERIFICATION BOUNDARY. CA RV WASHER B6.50 2 - - - C A-S.

RI60 905RB 008240 TBX-I-1400-23 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY: RR RV WASHER B6.50 2 - - - C A-5.

R160 905RB 008260 TBX-I-1400-24 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 C A-5.

R160 905RB 008280 TBX-I-1400-25 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - - C A-5.

RI60 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 22 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH

-I112

-- - -- 1 2 3 1 2 **CALIBRATION BLOCK**

PrArTnP ('flflrANT Tpy-Wprp'V- 01 REACTOR COOLANT TBX-RCPCRV-01 008300 TBX-1-1400-26 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-S.

RI60 905RB 008320 TBX-1-1400-27 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER 36.50 2 - - A-5.

R160 90SRB 008340 TBX-1-1400-28 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

RI60 905RB 008360 -TBX-1-1400-29 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR:

RV WASHER B6.50 2 C A-5.

R160 905RB 008380 TBX-1-1400-30 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6.50 2 - C A-5.

R160 905RB 008400 TBX-1-1400-31 3-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER BN.50 - - r R160 905RB 008420 TBX-1-1400-32 B-G-1 VT-I 82 TDLA VERIFICATION BOUNDARY. RE RV WASHER B6.50 - - C - A-S.

R160 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: - 23 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 0 T R E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 12 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCRV-01 008440 TBX-I-1400-33 B-G-1 VT- 1 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 C A-5.

R160 905RB 008460 TBX-i-1400-34 B-G-I VT-I 82 TDLR VERIFICATION BOUNDARY. BR RV WASHER B6.50 2 C A-5.

R160 905RB 008480 TBX-I-1400-35 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6.50 - C A-5.

Ri60 905RB 008500 TBX-i-1400-36 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARYV RR RV WASHER B6.50 2 A-5.

R160 905RB 008520 TBX-I-1400-37 B-G-i VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - - C A-5.

RI60 905RB 008540 TBX-I-1400-38 B-G-1 VT -1 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 C - - A-5.

RI60 905RB 008560 TBX-I-1400-39 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. R RV WASHER B6 . 50 2 C A-5.

RI60 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 24 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATU S PRESERVICE YEAR II FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI E- ------------

SUMMARY

EXAMINATION AREA CATGY NDER I .... 0 U T A G E 1 INSTRUCTIONS NUTMBER IDENTIFICATION ITEM NO METH I1 2 -- 1----2T A3 -- 1 2I **CALIBRATION BLOCK**

REACTOr mONT.NT TRY-Wrpr'rV- ni REACTOR COOL-ANT TBX-RCPCRV-01 008580 TBX-1-1400-40 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER 86.50 2 - - A-5.

R160 905RE 008600 TBX-1-1400-41 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C - A-5.

R160 905RB 008620 TBX-1-1400-42 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

R160 905RB 008640 TBX-1-1400-43 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 C A-5.

R160 905RB 008660 TBX-1-1400-44 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. NA RV WASHER 86.50 2 - - - C A-S.

R160 905RB 008680 TBX-1-1400-45 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C - A-S.

R160 905RB 008700 TBX-1-1400-46 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. NA RV WASHER B6.30 2 - - C A-5.

R160 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 25 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SOUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 ~**CALIBRATION BLOCK**

rr~Cmflv rnnT.zfl~rm ny-DPCDrDhl- fli REACTOR COOLNT TBX-RCPCRV-01 008720 TBX-1-1400-47 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

R160 905RB 008740 TBX-1-1400-48 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

R160 905RB 008760 TBX-1-1400-49 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

RI60 905RB 008780 TBX-1-1400-50 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - - C A-5.

R160 905RB 008800 TBX-1-1400-51 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - - - C A-5.

R160 905RB 008820 TBX-1-1400-52 B-G-1 VT-i 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 - C A-5.

R160 905RB 008840 TBX-1-1400-53 B-G-1 VT-1 82 TDLR VERIFICATION BOUNDARY. AR RV WASHER B6.50 2 C A-5.

R160 905RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 26 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PL AN STATUS PRESERVICE YEAR I F]:RST SECOND THIRD ASME j PE RIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 0 -OUTAGE INSTRUCTIONS NUMER IDENTIFICATION ITEM NO METH i 2 1 2 3 1 2 ~CALIBRATION BLDCK**

REACTOR COOLANT TBX-RCPCRV-01 008860 TBX-I-1400-54 B-G-1 VT-I 82 TDLR VERIFICATION BOUNDARY. RR RV WASHER B6.50 2 C A-5.

RI60 905RB REACTOR COOLANT TBX-RCPCPR-01 009000 TBX-i-2100-1 B-B UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER LOWER HEAD TO B2. 11 2 C SHELL WELD R161A832RB 009100 TBX-i-2100-5 B-B UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER UPPER HEAD TO B2. 11 2 C -

SHELL WELD Ri61A **TBX-i**

009200 TBX-i-2100-6 B-B UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER LONG. WELD (IFT B2.12 2 C -

ADJ. WELD 1)

RI61A832RB **TBX-I**

009300 TBX-I-2100-9 B-B UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER LONG. WELD (IFT B2.12 2 C ADJ. WELD 5)

RI61A 009400 TBX-I-2100-10 B-K MT 82 TDLR VERIFICATION BOUNDARY.

PRESSURIZER SUPPORT SKIRT WELD B10.10 C RI61A832RB 009500 TBX-I-2100-11 B-D UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER SURGE NOZZLE TO B3.110 2 C - -

VESSEL WELD R161A832RB **TBX-I**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 27 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR lI FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I -

- -- -OUTAGE-

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS Il NUMBER IDENTIFICATION ITEM NO METH 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCPR-01 009550 TBX-1-2100-11IR B-D UT NA TDLR VERIFICATION BOUNDARY.

PRESSURIZER SURGE NOZZLE INNER B3.120 2 C RADIUS R161A832RB **TBX-58**

009600 TBX-1-2100-12 B-D UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER SPRAY NOZZLE TO B3.110 2 C £I e C _1 VESSEL WELD RI61A905RB **TBX-1**

009650 TBX-1-2100-12IR B-D UT NA TDLR VERIFICATION BOUNDARY.

PRESSURIZER SPRAY NOZZLE INNER B3.120 2 C -

RADIUS RI61A905RB **TBX-55**

009700 TBX-1-2100-13 B-D UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER SAFETY NOZZLE TO B3.110 2 C - gg i3-1 VESSEL WELD RI61A905RB **TBX-l**

009750 TBX-1-2100-13IR B-D UT NA TDLR VERIFICATION BOUNDARY.

PRESSURIZER SAFETY NOZZLE B3.120 2 C EXAM COMPLETED PRIOR TO ASME INNER RADIUS CODE YEAR UPDATE, WHICH ALLOWS RI61A90SRB FOR EVT PER RG 1.147 (N-619).

• • TBX-59**

009800 TBX-1-2100-14 B-D UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER RELIEF NOZZLE TO B3. 110 2 C ,zi 61-.

VESSEL WELD R161A905RB **TBX-1**

009850 TBX-1-2100-141R B-D UT NA TDLR VERIFICATION BOUNDARY.

PRESSURIZER RELIEF NOZZLE B3.120 2 C EXAM COMPLETED PRIOR TO ASME INNER RADIUS CODE YEAR UPDATE, WHICH ALLOWS U R161A905RB FOR EVT PER RG1.147 (N-619).

• • TBX-59**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 28 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR I FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAE----------------

SUMMARY

EXAMINATION AREA CATGY NOE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCPR-01 009900 TSX-1-2100-15 B-D UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER SAFETY NOZZLE TO B3 .110 2 C - xA(Z - I VESSEL WELD R161A905RB **TBX-I**

009950 TBX-1-2100-15IR B-D UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER SAFETY NOZZLE B3.120 2 C - EXAM COMPLETED PRIOR TO ASME INNER RADIUS CODE YEAR UPDATE, WHICH ALLOWS RY61A905RB FOR EVT PER RG1.147 (N-619).

• • TBX-59**

010000 TSX-1-2100-16 B-D UT 79 TDLR VERIFICATION BOUNDARY.

PRESSURIZER SAFETY NOZZLE TO B3. 110 2 C g~. t3c-SI VESSEL WELD RiGlA905RB **TBX-l**

010050 TBX-1-2100-16IR B-D UT 79 TDLR VERIFICATION BOUNDARY..

PRESSURIZER SAFETY NOZZLE B3.120 2 C EXAM COMPLETED PRIOR TO ASME INNER RADIUS CODE YEAR UPDATE, WHICH ALLOWS:.

RX61A905RB FOR EVT PER RG 1.147 (N-619).

• • TBX-59**

010100 TBX-1-2100-B1-16 B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY.

PRESSURIZER MAIOWAY BOLTS B7.20 2 C (13/B16)

Ri61A905RB REACTOR COOLANT TBX-RCPCSG-01 010300 TSX-1-3100-1A B-D UT NA TDLR VERIFICATION BOUNDARY.

SGI INLET NOZZLE INNER RADIUS B3.140 2 - C EXAM COMPLETED PRIOR TO ASME R1541812RB CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).

• • SG-IR**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 29 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR I FTIRST SECOND THIRD II ASME PE RIOD PERIOD PERIOD SEC. XI SUNMARY EXAMINATION AREA CATGY NDE 0 U T A G E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCSG-01 010400 TBX-1-3100-1B B-D UT NA TDLR VERIFICATION BOUNDARY.

SGI OUTLET NOZZLE INNER RADIUS B3.140 2 - C EXAM COMPLETED PRIOR TO ASME R1541812RB CODE YEAR UPDATE, WHICH ALLOWS FOR EVT PER RG 1.147 (N-619).

• • SG-IR**

REACTOR COOLANT TBX-RCPCSG-02 011000 TBX-1-3100-2BI-16 B-G-2 VT-1 84 TDLR VERIFICATION BOUNDARY.

SG2 HOTLEG MANWAY BOLTING B7.30 2 - C THIS EXAMINATION OCCURRED (2-B1/2-B16) PRIOR TO THE SGR IN 1RF12, A25 812RB WHICH INSTALLED NEW BOLTING.

011100 TBX-1-3100-2B17-32 B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY.

SG2 COLDLEG MANWAY BOLTING B7.30 2 - C THIS EXAMINATION OCCURRED (2-BI7/2-B32) PRIOR TO THE SGR IN 1RF12.

A25 812RB REACTOR COOLANT TBX-RCPCSG-03 011250 TBX-1-3100-3-1NSG B-B UT 82 TDLR VERIFICATION BOUNDARY. SG SG3 CHANNEL HEAD TO TUBESHEET B2.40 2 - - C REPLACED IN 1RFT2 PER WELD FDA-2003-002426.

R154K812RB **TBX-64**

011350 TBX-1-3100-3ANSG B-D UT NA TDLR VERIFICATION BOUNDARY.

SG3 INLET NOZZLO INNER RADIUS B3.140 C REFER TO SMF-2005-001089. SG R154K812RB REPLACED IN 1RF12 WITH EXAMINATIONS FOR THE THIRD PERIOD, SECOND INTERVAL.

INTERVAL

• • TBX-60**

011450 TBX-1-3100-3BNSG B-D UT NA TDLR VERIFICATION BOUNDARY.

SG3 OUTLET NOZZLE INNER RADIUS B3.140 2 - C REFER TO RG 1.147 (N-619).

R154K812RB REFER TO SMF-2005-001089. SG REPLACED IN 1RF12 WITH EXAMINATION TO OCCUR DURING

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 30 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS-

--- PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SC.TO HIDE------------ ------- O T G---- -----------

SUMMARY

EXAMINATION AREA CATGY NDE 2 0 U T A G E INSTRUCTIONS ITEM NO METH 11 2 1 2 3 1 2 NUMBER IDENTIFICATION 1 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCSG-03 011501 TBX-1-3100-3B1-16NB B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY. SG SG3 HOTLEG MANWAY BOLTING B7 .30 2 - C REPLACED IN 1RF12 WITH NEW (3-BI/3-BI6) BOLTING. THIS EXAMINATION WILL R154K812RB OCCUR DURING SECOND INTERVAL,THIRD PERIOD,PER CODE.

011601 TBX-1-3100-3B17-32N3 B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY. SG SG3 COLDLEG MANWAY BOLTING B7.30 2 C REPLACED IN IRF12 WITH NEW (3-B17/3-B32) BOLTING. THIS EXAMINATION WILL R154K812RB OCCUR DURING SECOND INTERVAL,THIRD PERIOD,PER CODE.

'REACTOR COOLANT TBX-RCPCSG-04 012000 TBX-1-3100-4B1-16 B-G-2 VT-i 84 TDLR VERIFICATION BOUNDARY.

SG4 HOTLEG MANWAY BOLTING B7.30 2 C - EXAMINATION OCCURRED PRIOR TO (4-BI/4-BI6) REPLACEMENT BOLTING IN SGR IN R154L812RB 1RF12.

012001 TBX-1-3100-4BIN-16N B-G-2 VT-i 84 TDLR VERIFICATION BOUNDARY.

SG4 HOTLEG MANWAY BOLTING B7.30 2 - C - THIS BOLTING WAS ADDED IN (4-BE/4-B36) 1RF12 PER SGR AND R154L812RB FDA-2005-000224-01.

012100 TBX-1-3100-4B17-32 B-G-2 VT-I 84 TDLR VERIFICATION BOUNDARY.

SG4 COLDLEG MANWAY BOLTING B7.30 C EXAMINATION OCCURRED PRIOR TO (4-B17/4-B32) REPLACEMENT BOLTING IN IRF12.

Ri54L123RB 012101 TBX-1-3100-4B17N-32N B-G-2 VT-i 84 TDLR VERIFICATION BOUNDARY.

SG4 COLDLEG MANWAY BOLTING B7.30 2 - C THIS BOLTING WAS ADDED IN (4-B17/4-B32) 1RF12 PER SGR AND R154L812R3 FDA-2005-000224-01.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 31 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL ---PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I---------- OTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 29-RC-1-001-WEST-1 012200 TBX-1-4100-1 R-A UT 82 TDLR VERIFICATION BOUNDARY.

RPV NOZZLE TO SAFE END R1.15 ET 2 - - C - B-F WELD. RELIEF REQUEST B-8.

R157 860RB 012300 TBX-1-4100-2 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO PIPE R1.20 ET 2 C B-J WELD. RELIEF REQUEST B-8.

R157 86ORB 012500 TBX-1-4100-4 B-F UT 82 TDLR VERIFICATION BOUNDARY.

REDUCING ELBOW TO SG NOZZLE B5 .70 2 - C RI-ISI EXAM, CAT R-A, R1.20.

SAFE END EXAM COMPLETED PRIOR TO ASME RI541827RB CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-01

• • TBX-57**

REACTOR COOLANT 31-RC-I-002-WEST-1 012600 TBX-1-4100-5 B-F UT 82 TDLR VERIFICATION BOUNDARY.

SG NOZZLE SAFE END TO ELBOW B5.70 2 - C RI-ISI, CAT R-A, R1.20. EXAM R1541829RB COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RFI2 PER SGR AND FDA-2005-000224-01.

• • TBX-57**

REACTOR COOLANT 27.5-RC-1-003-WEST-1 013200 TBX-1-4100-11 B-J UT 82 TDLR VERIFICATION BOUNDARY.

RC POMP DISCHARGE NOZZLE TO B9.11 2 - C RI-ISI EXAM, CAT R-A, R1.20.

PIPE EXAM COMPLETED PRIOR TO ASME RI541827RB CODE YEAR UPDATE.

• • TBX-57**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 32 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL _ _ PLAN STATUS PRESERVICE YEAR I FIRST SECOND THIRD ASME I PERIOD PERIOD PERIOD 1

SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE INSTRUCTIONS I 2 2

1 2 NUMBER IDENTIFICATION ITEM NO METH 123 **CALIBRATION BLOCK**

REACTOR COOLANT 27.5-RC-1-003-WEST-1 013400 TBX-4-4100-13 R-A UT 82 TDLR VERIFICATION BOUNDARY.

ELBOW TO SAFE END RI. 20 - C B-J WELD.

R157 860RN

• • RV-6**

013500 TBX-1-4100-14 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFR END TO RV NOZZLE R1. 15 2 C B-F WELD.

R157 860RB

• • RV-6**

REACTOR COOLANT 12-RC-1-007-2501R-1 014600 TBX-1-4101-3 B-J UT 82 RI-ISI EXAM, CAT R-A, ITEM NO.

ELBOW TO PIPE 89.11 2 - C R1.11. EXAM COMPLETED PRIOR TO R1541822RB ASME CODE YEAR UPDATE.

REPLACES WELD TBX-1-4503-22.

REFER TO SECTiON 6.0 OF ISI PROGRAM PLAN.

• • TBX-12/PDI-03**

014700 TBX-1-4101-4 B-J UT 88 RI-ISI EXAM, EXAM COMPLETED..

PIPE TO PIPE B9 . 11 2 - C PRIOR TO ASME CODE YEAR R1541821RB UPDATE.

• • TBX-12/PDI-03**

014800 TBX-1-4101-5 R-A UT 82 B-J WELD. ADDITIONAL RI-ISI PIPiE TO ELBOW RI. 11 C EXAM SELECTED FOR 2ND RIS4I818RB INTERVAL.

• • TBX-12/PDI-03**

014900 TBX-I-4101-6 B-J UT 82 RI-ISI EXAM, CAT R-A, ITEM NO)ý ELBOW TO PIPE B9. 11 2 - C Ri.11. EXAM COMPLETED PRIOT TO R1541817RB ASME CODE YEAR UPDATE.

• • TBX-12/PDI-03**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 33 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

EXAMINATION AREA CATGY OUTAGE -

NDE INSTRUCTIONS IDENTIFICATION ITEM NO METH S112 12 3 **CALIBRATION BLOCK**

12 RESIDUAL HEAT REMOVAL 12-RH-1-001-2501R-1 015200 TBX-1-4101-9 B-J UT 82 RI-ISI EXAM, CAT R-A, R1.20.

PIPE TO ELBOW B9.11 2 - C EXAM COMPLETED PRIOR TO ASME R154AS17RB CODE YEAR UPDATE.

• • TBX-12/PDI-03**

015800 TBX-1-4101-8701A-BLT B-G-2 VT-I 84 VALVE BODY BOLTING B7 .70 2 - C R154 817RB REACTOR COOLANT 10-RC-1-021-2501R-1 015900 TBX-1-4102-1 R-A UT 82 B-J WELD. CHOSEN AS A BRANCH CONNECTION TO ELBOW R1. 20 2 C REPLACEMENT RI-ISI EXAM IN R1541829RB IRF13.

• • TBX-9**

016100 TBX-1-4102-3 B-J UT 82 RI-ISI EXAM, CAT R-A, R1.20.

PIPE TO ELBOW B9.11 2 - C EXAM COMPLETED PRIOR TO ASME:.

R1541831RB CODE YEAR UPDATE.

ý*TBX-9/PDI-03**

016200 TBX-1-4102-4 B-J UT 82 RI-ISI EXAM, CAT R-A, R1.20.

ELBOW TO PIPE B9. 11 2 - C EXAM COMPLETED PRIOR TO ASME Rl541831RB CODE YEAR UPDATE.

• • TBX-9/PDI-03**

REACTOR COOLANT 1.5-RC-1-020-2501R-1 021800 TBX-1-4107-4 B-J PT 82 RI-ISI EXAM, CAT R-A, ITEM PIPE TO ELBOW B9.40 C R1.11. EXAM COMPLETED PRIORTO R1541828RB ASME CODE YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 34 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD II ASME PERIOD PERIOD PERIOD SEC. XI GE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE 0 U TA G 1E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 1.5-RC-1-020-2501R-1 021900 TBX-1-4107-5 B-J PT 82 RI-ISI EXAM, CAT R-A, ITEM ELBOW TO PIPE B9.40 2 - C RI.11. EXAM COMPLETED PRIOR TO R1541828RB ASME CODE YEAR UPDATE.

SAFETY INJECTION 1.5-SI-1-025-2501R-1 023900 TBX-1-4107-FLG 1 B-G-2 VT -1 84 FLANGE BOLTING B7.50 2 - C R154 822RE SAFETY INJECTION 2-SI-1-059-2501R-1 026000 TBX-1-4108-FLG 1 B-G-2 VT-I 84 FLANGE BOLTING B7.50 2 R154 820RB REACTOR COOLANT 2-RC-1-015-2501R-1I 026600 TBX-1-4109-6 B-J PT 82 RI-ISI EXAM, CAT R-A, ITEM PIPE TO ELBOW B9.40 2 R1.II. EXAM COMPLETED PRIOR TO R1541813RB ASME CODE YEAR UPDATE.

REPLACES WELD TBX-1-4105-8.

REFER TO SECTION 6.0 OF ISI PROGRAM PLAN.

CHEMICAL & VOLUME CONTROL 2-CS-1-103-2501R-1 029100 TBX-1-4111-FLG 1 B-G-2 VT-I 84 FLANGE BOLTING B7.50 C -

A23 830RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 35 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR II FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD i

SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE I- OUTAGE 0 U - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 11 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 29-RC-1-023-WEST-1 029200 TBX-1-4200-1 R-A UT 82 TDLR VERIFICATION BOUNDARY.

RPV NOZZLE TO SAFE END RI.1S ET 2 C B-F WELD. RELIEF REQUEST B-8.

R157 860RB 029300 TBX-1-4200-2 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO PIPE R1.20 ET 2 C B-J WELD. RELIEF REQUEST B-8.

R157 860RB REACTOR COOLANT 27.5-RC-1-025-WEST-1 030400 TBX-1-4200-13 R-A UT 82 TDLR VERIFICATION BOUNDARY.

ELBOW TO SAFE END RI.20 2 C B-J WELD.

R157 860RB

• • RV-6**

030500 TBX-1-4200-14 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO RPV NOZZLE RI.15 2 C B-F WELD.

R157 860BR REACTOR COOLANT 10-RC-1-037-2501R-l 031200 TBX-1-4201-1 R-A UT 82 B-J WELD. CHOSEN AS A BRANCH CONNECTION TO ELBOW Ri.20 2 C REPLACEMENT RI-ISI EXAM IN R154J829RB IRF13.

• • TBX-9**

031400 TBX-1-4201-3 R-A UT 82 B-J WELD.

PIPE TO ELBOW Ri.20 2 - C R154J831RB

• • TBX-9, PDI-03**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 36 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

-- --- I

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE G ----- - - --- INSTRUCTIONS NUM3ER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 10-RC-1-037-2501R-1 031500 TBX-1-4201-4 R-A UT 82 B-J WELD.

ELBOW TO PIPE R1.20 2 C -

R154J831RB

• • TBX-9, PDI-03**

SAFETY INJECTION 10-SI-1-180-2501R-1 032000 TBX-1-4201-9 R-A UT 81 B-J WELD.

PIPE TO ELBOW Ri. 16 C ?zi& S-io R154J831RB

• • TBX-9, PDI-03**

032100 TBX-1-4201-10 R-A UT 81 B-J WELD.

ELBOW TO PIPE Ri.16 C - itg. 13 - W R154J831RB

• • TBX-9, PDI-03**

SAFETY INJECTION 6-SI-I-I01-2501R-I 036400 TBX-I-4203-8949B-BLT B-G-2 VT-1 84 VALVE BODY BOLTING B7.70 2 - - C -

R154J831RB REACTOR COOLANT 6-RC-1-029-2501R-I 036600 TBX-I-4203-10 R-A UT 82 B-J WELD.

PIPE TO ELBOW RI.20 2 - C R154J831RB

• • TBX-5, PDI-03**

SAFETY INJECTION 1.5-SI-1-026-2501R-1 041400 TBX-1-4205-FLG 1 B-G-2 VT-i 84 FLANGE BOLTING B7.50 2 -

R154B831RE

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 37 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL ---- _ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME [ PERIOD PERIOD PERIOD SEC. XI

---

-OUTAGE

SUMMARY

EXAMINATION AREA CATGY NDE I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 1.5-CS-I-249-2501R-1 043500 TBX-1-4208-FLG 1 B-G-2 VT-1 85 FLANGE BOLTING B7.50 2 - - -C -

R154J83ORB REACTOR COOLANT 29-RC-I-040-WEST-1 043600 TBX-1-4300-1 R-A UT 82 TDLR VERIFICATION BOUNDARY.

RPV NOZZLE TO SAFE END RI. 15 ET 2 - - - C - B-F WELD. RELIEF REQUEST B-8.

R157 860RB 043700 TBX-1-4300-2 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO PIPE RI.20 ET 2- - C - B-J WELD. RELIEF REQUEST B-8.

R157 860RB REACTOR COOLANT 31-RC-1-041-WEST-1 044300 TBX-1-4300-8 R-A UT 82 TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE Ri. 20 C B-J WELD.

R154KSI7RB

• • TBX-57**

REACTOR COOLANT 27.5-RC-1-042-WEST-1 044800 TBX-1-4300-13 R-A UT 82 TDLR VERIFICATION BOUNDARY.

ELBOW TO SAFE END RI.20 2 - - - - C B-J WELD.

R157 860RB p-p_ 13-il

• • RV-G6**

044900 TBX-1-4300-14 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO RPV NOZZLE Ri.15 - - - C B-F WELD.

R157 860RB

• • RV-6**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 38 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -- ----- I

SUMMARY

EXAMINATION AREA CATGY NDE rAGE- - - -- I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 *CALIBRATION BLOCK**

SAFETY INJECTION 10-SI-1-181-2501R-1 047200 TBX-1-4301-8956C-BLT B-G-2 VT-I 84 VALVE BODY BOLTING B7.70 2 - - C -

R154K823RB REACTOR COOLANT 6-RC-1-046-2501R-1 050700 TBX-1-4303-10 R-A UT 82 B-J WELD.

PIPE TO ELBOW R1.20 2 - -- -C R154K831RB

• • TBX-5, PDI-03**

050800 TBX-1-4303-11 R-A UT 88 B-J WELD.

ELBOW TO PIPE RI.20 2 - - -C -

R154K831RB

• • TBX-5. PDI-03**

REACTOR COOLANT 3-RC-1-052-2501R-1 052200 TBX-1-4304-5 R-A UT 82 B-J WELD.

ELBOW TO PIPE Ri. 11 2 - C -

R154K814RB SAFETY INJECTION 1.5-SI-1-027-2501R-1 060600 TBX-1-4306-FLG 1 B-G-2 VT-i 84 FLANGE BOLTING B7.50 2 - - -C R154C817RB CHEMICAL & VOLUME CONTROL 2-CS-1-107-2501R-1 063100 TBX-1-4309-FLG 1 B-G-2 VT-I 84 FLANGE BOLTING B7.50 2 - - - C R154K83ORB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 39 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ _ _-PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI iJ OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS i ~CALIBRATION BLOCK**

NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 REACTOR COOLANT 29-RC-1-058-WEST-1 063200 TBX-1-4400-1 R-A UT 82 TDLR VERIFICATION BOUNDARY.

RPV NOZZLE TO SAFE END R1.15 ET 2 - - C - B-F WELD. RELIEF REQUEST B-8.

R157 60RB 063300 TBX-1-4400-2 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO PIPE R1.20 ET 2 - - - C - B-J WELD. RELIEF REQUEST B-8.

R157 860RE REACTOR COOLANT 31-RC-1-059-WEST-1 063900 TBX-1-4400-8 B-J UT 82 TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE B9.11 2 - C RI-ISI EXAM, CAT R-A, ITEM R154L817RB R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.

• • TBX-57**

REACTOR COOLANT 27.5-RC-1-060-WEST-1 064400 TBX-1-4400-13 R-A UT 82 TDLR VERIFICATION BOUNDARY-ELBOW TO SAFE END RI.20 2 - - C B-J WELD.

R157 86CRB

• • RV-6**

064500 TBX-1-4400-14 R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO RPV NOZZLE R1.15 2 - - C B-F WELD.

R157 860RB

• • RV-6**

REACTOR COOLANT 12-RC-1-069-2501R-1 065700 TBX-1-4401-3 B-J UT 82 RI-ISI EXAM, CAT. R-A, ITEM' ELBOW TO PIPE B9.11 2 -C NO. R1.11. EXAM COMPLETED R154L822RB PRIOR TO ASME CODE YEAR UPDATE.

• • TBX-12/PDI-03**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 40 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NOR I- ----- -OUTAGE EI------ INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 12 **CALIBRATION BLOCK**

REACTOR COOLANT 12-RC-1-069-2501R-1 065900 TBX-1-4401-5 B-J UT 82 RI-ISI EXAM, CAT. R-A, ITEM ELBOW TO PIPE B9.11 2 - C NO. R1.11. EXAM COMPLETED R154L817RB PRIOR TO ASME CODE YEAR UPDATE.

• • TBX-12/PDI-03**

RESIDUAL HEAT REMOVAL 12-RH-1-002-2501R-1 066400 TBX-1-4401-10 B-J UT 82 RI-ISI EXAM, CAT R-A, ITEM PIPE TO ELBOW B9. 11 2 - C R1.20. EXAM COMPLETED PRIOR TO R154D817RB ASME CODE YEAR UPDATE.

• • TBX-12/PDI-03**

REACTOR COOLANT 10-RC-1-078-2501R-1 066900 TBX-1-4402-1 B-J UT 82 TDLR VERIFICATION BOUNDARY.

BRANCH CONNECTION TO ELBOW B9.11 2 - C RI-ISI EXAM, CAT R-A, ITEM R154L827RB R1.20. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE.

REPLACES WELD TBX-1-4402-2.

REFER TO SECTION 6.0 OF ISI PROGRAM PLAN.

• • TBX-9/PDI-03**

067100 TBX-1-4402-3 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW B9. 1l 2 - C PRIOR TO ASME CODE YEAR R154L832RB UPDATE.

• • TBX-9/PDI-03**

SAFETY INJECTION 1.5-SI-1-202-2501R-1 076300 TBX-1-4407-14 R-A PT 82 B-J WELD.

PIPE TO ELBOW R1. 20 2 - C R154L822RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 41 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE -OUTAGE- - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

SAFETY INJECTION 1.5-SI-I-202-2501R-I 076400 TBX-i-4407-15 R-A PT 82 B-J WELD.

ELBOW TO PIPE R1.20 - C R154L822RB SAFETY INJECTION 1.5-SI-I-028-2501R-1 077200 TBX-1-4407-FLG 1 B-G-2 VT-I 84 FLANGE BOLTING B7.50 2 - - -C -

R154D822RB CHEMICAL & VOLUME CONTROL 1.5-CS-i-244-2501R-I 080200 TBX-1-4410-FLG 1 B-G-2 VT-i 84 FLANGE BOLTING B7.50 2 - - C -

A29 826RB REACTOR COOLANT 14-RC-I-135-2501R-1 080400 TBX-1-4500-2 R-A UT 82 TDLR VERIFICATION BOUNDARY.

PIPE TO PIPE R1. 11 2 - C B-J WELD.

R154L832RB

• • TBX-19**

080500 TBX-I-4500-3 R-A UT 82 TDLR VERIFICATION BOUNDARY.

PIPE TO PIPE RI. 11 2 C - B-J WELD.

R154L832RB

• • TBX-13**

080600 TBX-1-4500-4 R-A UT 82 TDLR VERIFICATION BOUNDARY.

PIPE TO PIPE Ri. ii 2 C B-J WELD.

R154L832RB

• • TBX-13**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 42 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I --

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE-- ------------ INSTRUCTIONS 1 23 1 2 **CALIBRATION BLOCK**

NUMBER IDENTIFICATION ITEM NO METH 12 REACTOR COOLANT 14-RC-1-135-2501R-1 080900 TBX-1-4500-7OL R-A UT 82 TDLR VERIFICATION BOUNDARY.

PIPE TO SAFE END Rl. 11 2 - - C B-J WELD. SWOL APPLIWS IN R161B854RB 1RF12 TO TBX-1-4500-7 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Ke a-"

'vAr #6-02 C." &-oz."

081000 TBX-1-4500-80L R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO PRESSURIZER NOZZLE R1.11 2 - C B-F WELD. SWOL APPLIED IN RI61B854RB 1RF12 TO TBX-1-4500-8 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. BC 13- 1 vrg i6-o" C> 16-OL" REACTOR COOLANT 6-RC-1-096-2501R-1 081100 TBX-1-4501-1OL R-A UT 82 B-F WELD. SWOL APPLIED IN PRESSURIZER NOZZLE TO SAFE END R1.20 2 - - - - - -C 1RF12 TO TBX-1-4501-1 PER RIG1B905RB FDA-2006-002339-01 WITH A NEW-PDI UT BASELINE EXAM. F-E 8-4 081200 TBX-1-4501-20L R-A UT 82 B-J WELD. SWOL APPLIED IN SAFE END TO PIPE RE. 20 2 - - - - -C IRF12 TO TBX-l-4S01-2 PER R161E9o5RB FDA-2006-002339-01 WITH A NEW PDI UT BASELINE EXAM. P- L"

• 4A'w 6-o2,) Jx 69-ot-*1 REACTOR COOLANT 6-RC-1-098-2501R-I 082200 TBX-1-4501-120L B-F UT 82 RI-ISI EXAM. EXAM COMPLETED PRESSURIZER NOZZLE TO SAFE END B5.40 2 C - - - - -C PRIOR TO ASME CODE YEAR RlG8905RB UPDATE. SWOL APPLIED TO T1X-1-45o1-12 IN 1RF12 PER FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Q 6-t W Ax

.. 8 -o2 Cx-g 0 f

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 43 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- --

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATION BLOCK**

REACTOR COOLANT 6-RC-1-098-2501R-1 082300 TBX-1-4501-130L R-A UT 82 B-J WELD. SWOL APPLIED IN SAFE END TO PIPE R1. 20 2 - - - -C 1RF12 TO TBX-1-4501-13 PER R161E905RB FDA2006-002339-01, WITH A NRE PDI UT BASELINE EXAM. 'Z4 0-1 083000 TBXý1-4501-20 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW B9. 11 .2 C - PRIOR TO ASME CODE YEAR R161E905RB UPDATE.

• • TBX-S**

083100 TBX-1-4501-21 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED ELBOW TO PIPE B9. 11 PT 2 C - PRIOR TO ASME CODE YEAR R161E905RB UPDATE.

• • TBX-5**

083200 TBX-1-4501-22 B-J UT 82 RI-ISI EXAM, CAT R-A, ITEM NO.

PIPE TO VALVE (FLANGED) B9.11 PT 2 C - R1.11. EXAM COMPLETED PRIOR TO' R161E907RB ASME CODE YEAR UPDATE.

• • TBX-5**

I I REACTOR -- ------- --

083300 TBX-1-4501-230L R-A UT 8 B-F WELD. SWOL APPLIED IN PRESSURIZER NOZZLE TO SAFE END R1.20 2 - C 1RF12 TO TBX-1-4501-23 PER RI61E905RI FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM. Re 0-1 4~t Q4 0-02 Cw (F-62 2.

083400 TBX-1-4501-240L R-A UT 82 B-J WELD. SWOL APPLIED IN SAFE END TO PIPE R1. 20 2 - C 1RF12 TO TBX-1-4501-24 PER RI61E905RE FDA-2006-002339-01, WITH A NEWPDI UT BASELINE EXAM. JZ 1--

41 -, 8-02, C, R-LU "

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 44 INSERVICE INSPECTION PLAN.

CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE -- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 6-RC-1-096-2501R-1 084500 TBX-1-4501-FLG 1 B-G-2 VT-I 84 FLANGE BOLTING B7.50 2 C RI61A907RB REACTOR COOLANT 6-RC-1-098-2501R-1 084600 TBX-1-4501-FLG 2 B-G-2 VT-i 84 FLANGE BOLTING B7.50 2 C -

RI61A907RB REACTOR COOLANT 6-RC-1-100-2501R-1 084700 TBX-1-4501-FLG 3 B-G-2 VT-i 84 FLANGE BOLTING B7.50 2 C -

RI61A907RB REACTOR COOLANT 6-RC-1-096-2501R-1 084800 TBX-1-4501-8010A-BLT B-G-2 VT-I 84 VALVE BODY BOLTING B7.70 2 C R161A908RB 084810 TBX-1-4501-8010A-INT B-M-2 VT-3 84 GROUP 1 - ONE VALVE WITHIN THE VALVE BODY INTERNAL SURFACES B12.50 2 C - GROUP TO BE EXAMINED R161A908RB REACTOR COOLANT 6-RC-I-108-2501R-I 085100 TBX-I-4502-10L B-F UT 82 TDLR VERIFICATION BOUNDARY.

PRESSURIZER NOZZLE TO SAFE END B5.40 2 - C C RI-ISI EXAM. EXAM COMPLETED RI61E905RB PRIOR TO ASME CODE YEAR UPDATE. SWOL APPLIED IN IRFIZ<*

TO TBX-1-4502-1 PER eQA2VQ6 00 2-3 34q-0 i 10 1,r Wr-p,; &- goiCaa1 6o 4?-M~64.8-

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 45 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I--------------- -- - - I

SUMMARY

EXAMINATION AREA CATGY NDE -OUTAGE------------- iI INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH

-112 - -- - - 1 23 1 2 **CALIBRATION BLOCK--

REACTOR COOLANT 6-RC-1-108-2501R-1 085200 TBX-1-4502-20L R-A UT 82 TDLR VERIFICATION BOUNDARY.

SAFE END TO PIPE Ri. 20 2 - C B-J WELD. SWOL APPLIED IN RI61Eg05RB 1RF12 TO TBX-1-4502-2 PER FDA-2006-002339-1, WITH A NEW PDI UT BASELINE EXAM. Iz a6b

• ,+- -*

8-2., C 1- i REACTOR COOLANT 3-RC-1-111-2501R-l 086200 TBX-1-4502-12 B-i UT 82 TDLR VERIFICATION BOUNDARY. PT VALVE TO PIPE B9.21 PT 2 - C C - REQUIRED PER APPROVAL OF RR Rl6lE907RB B-2. RI-ISI EXAM, CAT R-A.

ITEM NO. RI.11. EXAM COMPLETED PRIO TO ASME CODE YEAR UPDATE.

t*TBX-3/PDI-03**

g , 0-z.

REACTOR COOLANT 3-RC-1-146-2501R-I 087800 TBX-1-4502-28 B-J UT 82 TDLR VERIFICATION BOUNDARY. PT PIPE TO VALVE B9.21 PT 2 - C C - - REQUIRED PER APPROVAL OF RRE RI1IE907RB B-2. RI-ISI EXAM, CAT R-A, ITEM NO. RI.11. EXAM COMPLETED:

PRIOR TO ASME CODE YEAR UPDATE.

t

• TBX-3/PDI-03**

9-r- j3-2 REACTOR COOLANT 4-RC-1-075-2501R-1 089400 TBX-1-4503-10 R-A UT 82 B-J WELD.

PIPE TO REDUCER Ri. 20 2 - C -

RI55Kg05RB

• • TBX-4**

REACTOR COOLANT 6-RC-1-161-2501R-1 089500 TBX-1-4503-11 R-A UT 82 B-J WELD.

REDUCER TO PIPE R1.20 C:

RI55K906RB

• • TBX-5**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 46 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -~I OUTAGE-- ------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS 2 .

2 3 1 **CALIBRATION BLOCK**

NUMBER IDENTIFICATION ITEM NO METH 12 1 REACTOR COOLANT 4-RC-1-091-2501R-1 091400 TBX-1-4503-300L R-A UT 82 B-J WELD. SWOL APPLIED IN PIPE TO SAFE END Rl1. 1 2 - - - - - -C 1RF12 TO TBX-1-4503-30 PER R161E907RB FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM.

Ax4, q$02.) C~c t'oz

• 091500 TBX-1-4503-310L R-A UT 82 B-F WELD. SWOL APPLIED IN SAFE END TO PRESSURIZER NOZZLE R1.11 2 - - - - -C IRF12 TO TBX-1-4503-31 PER R161E907RB FDA-2006-002339-01, WITH A NEW PDI UT BASELINE EXAM.

44A-r $3-oZ~t cl5e'7 REACTOR COOLANT 4-RC-1-018-2501R-1 092800 TBX-1-4504-12 R-A UT 82 B-J WELD.

PIPE TO PIPE R1.20 2 - - C R161E883RB

• • TBX-4**

REACTOR COOLANT 6-RC-1-163-2501R-1 093400 TBX-1-4504-18 R-A UT 82 B-J WELD.

PIPE TO PIPE R1.20 2 - - C -

R161E908RB,

• • TBX-5**

REACTOR COOLANT 4-RC-1-087-2501R-1 094100 TBX-1-4504-25 R-A UT 82 B-J WELD.

PIPE TO PIPE RI.11 2 - -

Ri60B914RB

• • TBX- 4**

REACTOR COOLANT 2-RC-1-132-2501R-1 094700 TBX-1-4505-4 R-A UT 82 B-J WELD. EXAMINE IN 1RF13 AND ELBOW TO PIPE Ri. 11 2 - - -C - REPLACES TBX-1-4505-5.

R161B898RB

+*+poin- o 3 4' 4

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 47 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

---

-OUTAGE

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS

• • CALIBRATION BLOCK*-

NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 SAFETY INJECTION 3-SI-1-303-2501R-1 097700 TBX-1-4600-4 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW B9.21 2 - PRIOR TO ASME CODE YEAR R154A823RB UPDATE.

• • PDI-03**

097800 TBX-1-4600-5 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED ELBOW TO PIPE B9.21 2 - C PRIOR TO ASME CODE YEAR R154A823RB UPDATE.

• • PDI-03**

SAFETY INJECTION 3-SI-1-033-2501R-1 098000 TBX-1-4600-7 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED REDUCER TO PIPE B9.21 2 - C PRIOR TO ASME CODE YEAR RI54D819RB UPDATE.

• • PDI-03**

098200 TBX-1-4600-9 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED TEE TO PIPE B9.21 2 C PRIOR TO ASME CODE YEAR:

R154D819RB UPDATE.

• • PDJ-03Q*

098300 TBX-1-4600-10 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED PIPE TO TEE B9.21 C - - - - PRIOR TO ASME CODE YEAR R154D819RB UPDATE.

• • PDI-03**

SAFETY INJECTION 3-SI-1-339-2501R-1 098700 TBX-1-4600-14 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW B9.21 2 - C PRIOR TO ASME CODE YEAR R154D822RB UPDATE.

• • PDI-03**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 48 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI ---- ----------- ----------- I

SUMMARY

EXAMINATION AREA CATGY NDE 0 -OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 3-SI-1-339-2501R-l 098800 TBX-1-4600-15 B-J UT 82 RI-ISI EXAM. EXAM COMPLETED ELBOW TO PIPE B9.21 2 - C - - PRIOR TO ASME CODE YEAR R154D822RB UPDATE.

• • PDI-03**

REACTOR COOLANT TBX-RCPCPC-02 099600 TBX-1-5100A-2SBI-12 B-G-2 VT-l 84 TDLR VERIFICATION BOUNDARY.

RC PUMP 2 l1 SEAL BOLTING 87.60 2 - -- -C (2-BI/2-B12)

R1551832RB 100000 TBX-1-5100A-2FBl-24 B-G-1 UT 79 TDLR VERIFICATION BOUNDARY.

RC PUMP 2 MAIN FLANGE BOLTS B6.180 2 - - - C STUDS WERE REPLACED WITH (2-B1/2-B2 BOLTS.

R1551832RB **TBX-54**

100050 TBX-1-5100A-2-FLG B-G-a VT-i 79 WHEN DISASSEMBLED. TDLR RC PUMP 2 MAIN FLANGE SURFACE B6.190 2 - - - C VERIFICATION BOUNDARY.

R1551832RB 100800 TBX-I-510OC-2-1 B-L-1 VT-I 77 TDLR VERIFICATION BOUNDARY.

RC PUMP 2 CASING WELD B12.10 - - C - REFER TO RG 1.147 (N-619).

R1551832RB

4.2 CLASS 2 NDE This subsection describes the examination areas and NDE methods for the Class 2 pressure retaining components and associated component integral welded attachments as specified in Article IWC of the Code. For pressure testing, see Section 5.

Class 2 valve body welds have been grouped according to design, size, function and service in a system in accordance with Table IWC-2500-1, Category C-G, Note 1 of the Code. These groups are delineated below.

One valve from each group has been selected for examination as denoted

'by the asterisk "*"

Group 1 - 8" Forged Gate Valves, MS Safety Isolation 1MS-026 1MS-063 1MS-098 (reference TBX-2-2200 for location) 1MS-134 Group 2 - 18" Forged Gate Valves, Main Feedwater Isolation 1FW-071 IFW-077 (reference TBX-2-2201 for location) 1FW-083 1FW-089 Group 3 - 6" Forged Check Valves, Feedwater 1FW-191 - Valve was removed in 1RF12 per SGR 1FW-192 - Valve was removed in 1RF12 per SGR 1FW-193 - Valve was removed in 1RF12 per SGR 1FW-194 - Valve was removed in 1RF12 per SGR 1FW-195 1FW-196 1FW-197 * (reference TBX-2-2202 for location) 1FW-198 1FW-199 1FW-200 1FW-201 1FW-202 4.2 Page 1 of 2

Group 4 "Forged Gate Valves, Auxiliary Feedwater Isolation 1FW-203 - Valve was removed in 1RF12 per SGR 1FW-204 - Valve was removed in 1RF12 per SGR 1FW-205 * (reference TBX-2-2202 for location, examined prior to removal in 1RF12 for SGR) 1FW-206 Valve was removed in 1RF12 per SGR Group 5 2" Forged Gate Valves, Containment Spray Isolation 1CT-0026 1CT-0028 1CT-0078 1CT-0084 * (reference TBX-2-2576 for location)

Group 6 2" Forged Gate Valve, Safety Injection 1SI-00*48 * (reference TBX-2-2582 for location) 4.2 Page 2 of 2

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 49 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL _____PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD SEC. XI I--------- OUTA GE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE - 2E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 ~CALIBRATION BLOCK**

MAIN STEAM TBX-RCPCSG-03 101550 TBX-2-1100-3-2NSG C-A UT 82 ONLY 1 SG REQUIRED TO BE SG3 TUBESHEET TO SHELL WELD C1.30 2 - C EXAMINED, SG3 SELECTED. TDLR R155J841RB VERIFICATION BOUNDARY. REFER TO RG 1.147 (N-435-1) FOR SURFACE EXAM AS AN ALTERNATIVE. NEW SG INSTALLED IN 1RF12 PER FDA-2003-002426.

• • TBX-62**

101850 TBX-2-1100-3-7NSG C-B UT 82 ONLY 1 SG REQUIRED TO BE SG3 ELLIPTICAL HEAD TO UPPER C1.20 2 - - C EXAMINED, SG3 SELECTED. TDLR SHELL WELD VERIFICATION BOUNDARY. REFER R155J841RB TO RG 1.147 (N-435-1) FOR SURFACE EXAM AS AN ALTERNATIVE. NEW SG INSTALLED IN 1RF12 PER FDA-2003-002426.

• • TBX-63**

102001 TBX-2-1100-3-SNSG C-B UT 82 ONLY 1 SG REQUIRED TO BE SG3 FEEDWATER NOZZLE TO VESSEL C2.21 MT 2 - - C EXAMINED, SG3 SELECTED. TDLR WELD VERIFICATION BOUNDARY. THIS R155J841RB WELD WAS ADDED BY INSTALLING A NEW SGR IN 1RF12 PER FDA-2003-002426.

• • T.BX-63**

102051 TBX-2-1100-3-SIRNSG C-B UT NA ONLY 1 SG REQUIRED TO BE SG3 FEEDWATER NOZZLE INNER C2.22 2 - EXAMINED, SG3 SELECTED. TDLR RADIUS VERIFICATION BOUNDARY. NEW SG RI55J841RB INSTALLED IN IRF12 PER FDA-2003-002426.

• • TBX-56**

102101 TBX-2-1100-3-1ONSG C-B UT 82 ONLY I .SG REQUIRED TO BE SG3 AUX. FEEDWATER NOZZLE TO C2.21 MT 2 - C EXAMINED, SG3 SELECTED. TDLR'-.

VESSEL WELD VERIFICATION BOUNDARY. NEW4:SG` ,:-'

R155J841RB INSTALLED IN 1RF12 PER FDA-2003-002426.

• • TBX-63**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 50 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

---

--OUTAGE---------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL TBX-CSAHEL-01 102300 TBX-2-1110-1 C-A UT 82 Kg. c-t EXCESS LETDOWN HX HEAD TO C1.20 2 - - - C -

FLANGE WELD R154E841RB **TBX-8**

RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 102600 TBX-2-1120-1-1 C-A UT 83 ONLY 1 HX REQUIRED TO BE RHR HX1 HEAD TO SHELL WELD C1.20 2 C - EXAMINED, HXI SELECTED. REFER R69 790SB TO RG 1.147 (N-435-1) FOR SURFACE EXAM AS AN ALTERNATIVE.

• • TBX-30**

102700 TBX-2-1120-1-2 C-A UT 83 ONLY 1 HX REQUIRED TO BE RHR HXI SHELL TO FLANGE WELD C1.10 2 C - EXAMINED, HXI SELECTED. REFER R69 790SB TO RG 1.147 (N-435-1) FOR SURFACE EXAM AS AN ALTERNATIVE. AK C I.

• • TBX-30**

102800 TBX-2-1120-1-3 C-B UT 83 ONLY 1 MX REQUIRED TO BE RHR HXm INLET NOZZLE TO SHELL C2.21 PT 2 C - EXAMINED, HXl SELECTED.

WELD R69 790SB **TBX-51**

102900 TBX-2-1120-1-4 C-B UT NA ONLY 1 HX REQUIRED TO BE RHR HXl OUTLET NOZZLE TO SHELL C2.21 PT 2 C - EXAMINED, HXl SELECTED.

WELD R69 790SB **TBX-51**

103000 TBX-2-1120-1-1WS C-C PT 84 ONLY 1 HX REQUIRED TO BE RHR HXi WELDED SUPPORT C3. 10 2 C - EXAMINED, HXl SELECTED R69 790SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 51 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 .2 1 2 3 1 2 **CALIBRATION BLOCK**

RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 103100 TBX-2-1120-1-2WS C-C PT 84 ONLY 1 HX REQUIRED TO BE RHR HX1 WELDED SUPPORT C3 .10 2 C - EXAMINED, HXI SELECTED R69 790SB CHEMICAL & VOLUME CONTROL TBX-CSAHLD-01 103300 TBX-2-1140-1 C-A UT 82 REFER TO RG 1.147 (N-435-1)

HORZ. LETDOWN HX HEAD TO Ci.20 2 - C FOR SURFACE EXAM AS AN FLANGE WELD ALTERNATIVE.

R81 811SE **TBX-31**

CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 103400 TBX-.2-1150-1 C-A UT 82 REFER TO RG 1.147 (N-435-1)

REGENERATIVE HRX HEAD TO TEE Cl. 20 2 - - C - - FOR SURFACE EXAM AS AN WELD ALTERNATIVE.

R155C833RB **ThX-9**

103500 TBX-2-1150-2 C-A UT 82 REFER TO RG 1.147 (N-435-1)

REGENERATIVE HX HEAD TO TEE C1.20 2 - - - C - - FOR SURFACE EXAM AS AN WELD ALTERNATIVE.

R155C833RB **TBX-9**

103600 TBX-2-1150-3 C-A UT 82 REFER TO RG 1.147 (N-435-1)

REGENERATIVE HX SHELL TO TEE Cl. 10 2 C FOR SURFACE EXAM AS AN WELD ALTERNATIVE.

R155C833RB **TBX-8**

103700 TBX-2-1150-4 C-A UT 82 REFER TO RG 1.147 (N-435-1)

REGENERATIVE HX SHELL TO TEE Cl. 10 2 C - - FOR SURFACE EXAM AS AN WELD ALTERNATIVE.

R155C833RB **TBX-8**

DATIE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 52 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 103800 TBX-2-1150-5 C-A UT 82 REFER TO RG 1.147 (N-435-1)

REGENERATIVE HX SHELL TO CI.30 C - - FOR SURFACE EXAM AS AN TUBESHEET WELD ALTERNATIVE.

R155C833RB **TBX-8**

103900 TBX-2-1150-6 C-A UT 82 REFER TO RG 1.147 (N-435-1)

REGENERATIVE HX SHELL TO CI. 30 2 - C FOR SURFACE EXAM AS AN TUBESHEET WELD ALTERNATIVE.

R155C833RB **TBX-8**

CHEMICAL & VOLUME CONTROL TBX-TRAHLR-01 104200 TBX-2-1160-1 C-A 'PT 82 PT in lieu of UT per Code Case LETDOWN REHEAT HX HEAD TO C1. 20 .2 - C N-435-1.

SHELL WELD R91 833SB 104300 TBX-2-1160-2 C-A PT 82 PT in lieu of UT per Code case' LETDOWN REHEAT HX SHELL TO C1. 10 2 - C N-435-1.

FLANGE WELD R91 833SB CONTAINMENT SPRAY CP1-CTAHCS-02 104500 TBX-2-1180-2-1 C-A UT 86 ONLY 1 HX REQUIRED TO BE CT HX2 HEAD TO SHELL WELD C1. 20 2 - - C EXAMINED, HX2 SELECTED.

R69 795SB

• • TBX-31**

104600 TBX-2-1180-2-2 C-A UT 86 ONLY 1 HX REQUIRED TO BE CT HX2 SHELL TO FLANGE WELD C1.10 2 C EXAMINED, HX2 SELECTED.

R69 795SB £.E C-7

• *TBX -31*

• DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 53 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRI ASME PERIOD PERIOD PERIC)D SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE - OUTAGE- - - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATION BLOCK**

CONTAINMENT SPRAY CP1-CTAHCS-02 104700 TBX-2-1180-2-3 C-B UT 86 ONLY 1 HX REQUIRED TO BE CT HX2 INLET NOZZLE TO SHELL C2.21 PT 2 C EXAMINED, HX2 SELECTED.

WELD R68 795SB **TBX-31,SSCB-I**

104800 TBX-2-1180-2-4 C-B UT NA ONLY 1 RX REQUIRED TO BE CT HX2 OUTLET NOZZLE TO SHELL C2.21 PT 2 - C - - - EXAMINED, HX2 SELECTED.

WELD R68 795SB **TBX-31,SSCB-1**

104900 TBX-2-1180-2-iWS C-C PT 86 ONLY 1 HX REQUIRED TO BE CT HX2 WELDED SUPPORT C3.10 2 - C - - - EXAMINED, HX2 SELECTED.

R68 795SB 105000 TBX-2-1180-2-2WS C-C PT 86 ONLY 1 HX REQUIRED TO BE CT HX2 WELDED SUPPORT C3. 10 2 - - C - EXAMINED, HX2 SELECTED.

R68 795SB VEEDWATER 6-FW-i-095-1303-2 114600 TBX-2-2102-14 R-A UT NA TDLR VERIFICATION BOUNDARY.

PIPE TO TEE Ri. 20 2 - - C - C-F-2 WELD. REPLACED WELD 1I100B862SB TBX-2-2102-17 IN IRFi3.

• • TBX-35, PDI-02**

114700 TBX-2-2102-15 R-A UT NA TDLR VERIFICATION BOUNDARY.

TEE TO PIPE Ri. 20 2 - - - C C-F-i WELD.

IZ0DOB862SB

• • TBX-35, PDI-02**

114800 TBX-2-2102-16 R-A UT NA TDLR VERIFICATION BOUNDARY.

PIPE TO ELBOW R1.20 2 - C - C-F-2 WELD.

1100B862SB

• • TBX-35, PDI-02**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 54 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME I PERIOD PERIOD PERIOD I SEC. XI Ii -- I OUTAGE----------- - I--

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS I

NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

MAIN STEAM 8-MS-1-240-1303-2 123900 TBX-2-2200-MS-063 C-G MT 82 TDLR VERIFICATION BOUNDARY.

VALVE BODY WELD C6 .20 2 - - C GROUP 1 - ONE VALVE WITHIN THE R108 882SB GROUP TO BE EXAMINED. REFER TO RG 1.147 (N-617).

FEEDWATER 18-1-FW-035-2003-2 129350 TBX-2-2201-FW-077 C-G MT 82 TDLR VERIFICATION BOUNDARY.

VALVE BODY WELD C6.20 2 C - GROUP 2 - ONE VALVE WITHIN THE RI0OA856SB GROUP TO BE EXAMINED. REFER TO RG 1.147 (N-617).

FEEDWATER 6-FW-1-092-2003-2 130100 TBX-2-2202-FW-205 C-G MT 82 GROUP 4 - ONE VALVE WITHIN THE VALVE BODY WELD C6. 20 2 C - GROUP TO BE EXAMINED. REFER TO RI00A860SB RG 1.147 (N-617).

FEEDWATER 6-FW-1-096-1303-2 132100 TBX-2-2202-23 R-A UT NA TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE R1. 20 2 - - - C - C-F-2 WELD.

RI0OC864SB

• • TBX-35, PDI-02**

132200 TBX-2-2202-24 R-A UT NA TDLR VERIFICATION BOUNDARY.

PIPE TO ELBOW Ri. 20 2 - C C-F-2 WELD.

R10OC864SB

• • TBX-35, PDI-02**

132300 TBX-2-2202-25 R-A UT NA TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE RI.20 2 - - - - C C-F-2 WELD.

R100C864SB

• • TBX-35, PDI-02**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 55 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ __PLAN STATUS_ _ PRESERVICE YEAR I FIRST SECOND THIRD I ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE -OUTAGE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

FEEDWATER 6-FW-1-096-1303-2 133250 TBX-2-2202-FW-197 C-G MT 82 TDLR VERIFICATION BOUNDARY.

VALVE BODY WELD C6 .20 2 - - - C GROUP 3 - ONE VALVE WITHIN THE R155A864RB GROUP TO BE EXAMINED. REPLACES VALVE 1FW-0193 WHICH WAS REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.

FEEDWATER 16-FW-1-073-1303-2 146400 TBX-2-2301-1 C-F-2 UT 82 TDLR VERIFICATION BOUNDARY.

NOZZLE TO REDUCING ELBOW C5.51 MT 2 C - RI-ISI EXAM, CAT R-A, ITEM NO.

R155J841RB R1.11. EXAM COMPLETED PRIOR TO ASME CODE YEAR UPDATE. THIS WELD WAS LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-01.

• • TBX-20**

FEEDWATER 6-FW-I-097-1303-2 151800 TBX-2-2302-23 R-A UT NA TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE Ri. 20 2 - C - C-F-2 WELD.

RI10D864SB

• • TBX-35, PDI-02**

151900 TBX-2-2302-24 R-A UT NA TDLR VERIFICATION BOUNDARY.

PIPE TO ELBOW RI.20 2 - - -C - C-F-2 WELD.

R100D864SB

• • TBX-35**

152000 TBX-2-2302-25 R-A UT NA TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE R1. 20 2 - - -C - C-F-2 WELD.

RI00864SB

• • TBX-35**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 56 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -- -- - - -- -- - -i-- -- --

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE------------ INSTRUCTIONS 1

TI NUMBER IDENTIFICATION ITEM NO METH 1 2 1 23 1 2 **CALIBRATION BLOCK**

FEEDWATER 6-FW-1-098-1303-2 168000 TBX-2-2402-23 R-A UT 82 TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE Ri. 20 C C-F-2 WELD.

R100A864SB

• • TBX-35, PDI-02**

168100 TBX-2-2402-24 R-A UT 82 TDLR VERIFICATION BOUNDARY.

PIPE TO ELBOW Ri.20 2 - -- -C - C-F-2 WELD.

R100A864SB

• • TBX-35, PDI-02**

168200 TBX-2-2402-25 R-A UT 82 TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE R1. 20 2 - C - C-F-2 WELD.

Ri00A864SB

• • TBX-35, PDI-02**

169000 TBX-2-2402-33 R-A UT NA TDLR VERIFICATION BOUNDARY.

ELBOW TO PIPE Ri. 20 2 - - -C - C-F-2 WELD.

R155L864RB

• • TBX-35, PDI-02**

RESIDUAL HEAT REMOVAL 12-RH-1-003-601R-2 173600 TBX-2-2500-2 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO PIPE C5. ii 2 - C PRIOR TO ASME CODE YEAR R154A817RB UPDATE.

• • TBX-1I/PDI-04**

174100 TBX-2-2500-7 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW C5. 11 2 - C PRIOR TO ASME CODE YEAR R77B 817SB UPDATE.

• • TBX-11/PDI-04**

174200 TBX-2-2500-8 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED h ELBOW TO PIPE C5. 11 2 -C PRIOR TO ASME CODE YEAR R77B 816SB UPDATE.

• • TBX-11/PDI-04**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 57 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE O U T-A G E ---- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 12 **CALIBRATION BLOCK**

RESIDUAL HEAT REMOVAL 16-RH-1-007-601R-2 1766(0 THX-2-2500-32 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO REDUCING ELBOW C5. 11 2 - C PRIOR TO ASME CODE YEAR R53 775SB UPDATE.

• • TBX-15/PDI-03**

SAFETY INJECTION 16-SI-l-076-601R-2 177600 TBX-2-2500-42 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW C5.11 2 - C - - - - PRIOR TO ASME CODE YEAR R65 788SB UPDATE.

• • TBX-15, PDI-03**

RESIDUAL HEAT REMOVAL 12-RH-1-004-601R-2 179100 TBX-2-2501-6 C-F-i UT 85 RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW C5.11 PT 2 C PRIOR TO ASME CODE YEAR R77A 817SB UPDATE.

• • TBX-11**

179200 TBX-2-2501-7 C-F-I UT 82 RI-ISI EXAM. EXAM COMPLETED ELBOW TO PIPE C5.11 PT 2 C PRIOR TO ASME CODE YEAR.

R77A 816SB UPDATE.

• • TBX-11**

RESIDUAL HEAT REMOVAL 16-RH-i-008-SOiR-2 181600 TBX-2-2501-31 C-F-I UT 82 RI-ISI EXAM. EXAM COMPLETED ELBOW TO PIPE C5.11 PT 2 C - PRIOR TO ASME CODE YEAR R51 775SB UPDATE.

• • TBX-15**

SAFETY INJECTION 16-SI-I-075-601R-2 182300 TBX-2-2501-38 C-F-I UT 82 RI-ISI EXAM.EXAM COMPLETED.

ELBOW TO PIPE C5.11 2 - C - - - - PRIOR TO ASME CODE YEAR R66 788SB UPDATE.

0*t*xg *j -

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 58 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ - PLAN ST ATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI [E U T A G E12 -~0

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION

- BLOCK**

i RESIDUAL HEAT REMOVAL 10-RH-1-015-601R-2 184700 TBX-2-2520-8 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO TEE Cs. 11 C - - - - PRIOR TO ASME CODE YEAR R62F 789SB UPDATE. REPLACES WELD

• • TBX-10, PDI-04**

RESIDUAL HEAT REMOVAL 8-RH-1-020-601R-2 186100 TBX-2-2520-22 C-F-I UT 82 RI-ISI EXAM. EXAM COMPLETED ELBOW TO PIPE C5. 11 2 - C - - PRIOR TO ASME CODE YEAR R62H 789SB UPDATE.

• • TBX-7, PDI-03**

186200 TBX-2-2520-23 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO TEE C5.11 C - PRIOR TO ASME CODE YEAR R62H 787SB UPDATE.

• • TBX-7, PDI-03**

RESIDUAL HEAT REMOVAL 8-RH-1-009-601R-2 187200 TBX-2-2520-33 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO REDUCER C5.11 2 - - C - - - - 'PRIOR TO ASME CODE YEAR R62H 787SB UPDATE.

• • TBX-7, PDI-03**

RESIDUAL HEAT REMOVAL 8-RH-1-063-601R-2 189600 TBX-2-2520-57 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO PIPE C5.11 2 - C PRIOR TO ASME CODE YEAR R53 777SB UPDATE.

• • TBX-7/PDI-03**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 59 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL _ _ _ PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SUMMARY

EXAMINATION AREA CATGY NDE O ---------- O U T A G E------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 I **CALIBRATION BLOCK**

RESIDUAL HEAT REMOVAL B-RH-1-063-601R-2 189700 TBX-2-2520-58 C-F-I UT NA RI-ISI EXAM. EXAM COMPLETED PIPE TO ELBOW C5.11 2 - C PRIOR TO ASME CODE YEAR R53 777SB UPDATE.

• • TBX-7/PDI-03**

189800 TBX-2-2520-59 C-F-i UT NA RI-ISI EXAM. EXAM COMPLETED ELBOW TO PIPE C5. 11 2 - C PRIOR TO ASME CODE YEAR R53 777SB UPDATE.

• • TBX-7/PDI-03**

RESIDUAL HEAT REMOVAL 12-RH-I-036-601R-2 191700 TBX-2-2521-2 R-A UT NA C-F-I WELD. REPLACES WELD PIPE TO REDUCING ELBOW R1.20 2 - - - - -C TBX-2-2521-8 IN 1RF14.

R68 797SB

• • TBX-11, PDI-04**

RESIDUAL HEAT REMOVAL 10-RH-1-016-601R-2 191800 TBX-2-2521-3 R-A UT NA C-F-I WELD. REPLACES WELD REDUCING ELBOW TO PIPE Ri.20 2 - - - - -C TBX-2-2521-9 IN 1RF14.

R68 797SB

• • PDI-04**

191900 TBX-2-2521-4 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri. 20 2 - C - -

R66 797SB

• • PDI-03**

192000 TBX-2-2521-5 R-A UT NA C-F-I WELD.

ELBOW TO PIPE Ri. 20 2 - - C R66 796SB

• • PDI-03**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 60 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATOY N-DE 0 U T A G E --

-INSTRUCTIONS -j NUMBER IDENTIFICATION ITEM NO METH I 12 1 2 3 1 2 **CALIBRATIO1N BLOCK**

RESIDUAL HEAT REMOVAL 8-RH-1-064-601R-2 196500 TBX-2-2521-50 R-A UT 82 C-F-i WELD.

ELBOW TO PIPE Ri.20 2 - C R51 781SB

• • PDI-03**

196600 TBX-2-2521-51 R-A UT 82 C-F-I WELD.

PIPE TO ELBOW Ri. 20 2 - - C R51 781SB

• • PDI-03**

196700 TBX-2-2521-52 R-A UT 82 C-F-I WELD.

ELBOW TO PIPE Ri. 20 2 - - C -

R51 781SB

• • PDI-03**

196800 TBX-2-2521-53 R-A UT NA C-F-i WELD.

PIPE TO ELBOW RI. 20 2 - C - - -

R51 781SB

• • PDI-03**

SAFETY INJECTION i0-SI-I-095-2501R-2 207500 TBX-2-2530-34 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri. 20 2 - - C -

R77B 823SB

• • PDI-04**

207600 TBX-2-2530-35 R-A UT NA C-F-I WELD.

ELBOW TO PIPE R1.20 2 - - C -

R77B 823SB

• • PDI-04**

207700 TBX-2-2530-36 R-A UT NA C-F-I WELD.

PIPE TO ELBOW R1.20 2 - C R77B 823SB

• • PDl- 0 4 **

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 61 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 1 OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 11i2 12 3 12 **CALIBRATION BLOCK**

1 N-(*T-1 - N"/Cl- [*3 D- ")

SAFETY INJECTION 10-SI-1-079-601R-2 209600 TBX-2-2531-14 R-A UT NA C-F-I WELD.

PIPE TO ELBOW RI.20 - C - - -

R77A 820SB

• • PDI-03**

209700 TBX-2-2531-15 R-A UT NA C-F-i WELD.

ELBOW TO PIPE R1.20 2 - - C -

R77A 820SB

• • PDI-03**

-- HEAT ......

210800 TBX-2-2532-5 R-A UT NA C-F-i WELD.

ELBOW TO PIPE Ri.20 2 C R62F 789B

• • PDI-03**

SAFETY INJECTION 10-SI-I-078-60iR-2 211800 TBX-2-2532-15 R-A UT NA C-F-I WELD.

PIPE TO ELBOW R1.20 2 - C - - -

R77B 818SB

• • PDI-03**

211900 TBX-2-2532-16 R-A UT NA C-F-I WELD.

ELBOW TO PIPE R1.20 - C - -

R77B 818SB

• • PDI-03**

RESIDUAL HEAT REMOVAL 8-RH-I-027-60IR-2 213700 TBX-2-2532-34 R-A UT 82 C-F-I WELD.

PIPE TO ELBOW RI.20 - C R62F 797SB

• • PDI-04**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 62 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I -- - - - - OUTAGE------ ----------- I NSRCOS

SUMMARY

EXAMINATION AREA CATGY NDE 0 U T A G E - INSTRUCTIONS 1 2 3 1 2 *CALIBRATION NUMBER IDENTIFICATION ITEM NO METH 12 BLOCK**

RESIDUAL HEAT REMOVAL 8-RH-I-027-601R-2 213800 TBX-2-2532-35 R-A UT 82 C-F-1 WELD.

ELBOW TO PIPE Ri. 20 C R62F 797SB

• • PDI-04**

213900 TBX-2-2532-36 R-A UT NA C-F-i WELD.

PIPE TO ELBOW R1. 20 - - - C R62F 797SB

• • PDI-04**

SAFETY INJECTION 10-SI-I-082-2501R-2 215400 TBX-2-2533-2 R-A UT NA C-F-I WELD.

PIPE TO TEE RI. 20 2 - - C R154A82ORB

• • TBX-9**

215500 TBX-2-2533-3 R-A UT 82 C-F-i WELD.

TEE TO PIPE Ri.20 2 - - - - -C R154A820RB

• • TBX-9**

SAFETY INJECTION 8-SI-1-087-2501R-2 215900 TBX-2-2533-7 R-A UT 84 C-F-I WELD.

REDUCING TEE TO PIPE RI.20 2 - - C R154A82ORB

• • TBX-18**

216000 TBX-2-2533-8 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri. 20 C R154A820RB

• • TBX-18**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 63 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- --

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 8-SI-I-087-2501R-2 216100 TBX-2-2533-9 R-A UT NA C-F-I WELD.

ELBOW TO PIPE RI. 20 2 C R154A820RB

• • TBX-18**

SAFETY INJECTION 10-SI-I-083-2501R-2 217200 TBX-2-2534-2 R-A UT NA C-F-i WELD.

PIPE TO TEE Ri. 20 2 - - C Ri54D821RB'

• • TBX- 9**

217300 TBX-2-2534-3 R-A UT 82 C-F-i WELD.

TEE TO PIPE RI.20 2 - - - -- -C RI54D821RB CONTAINMENT SPRAY I6-CT-I-002-151R-2 221600 TBX-2-2536-8 R-A UT 82 C-F-i WELD.

PIPE TO ELBOW RI.20 2 - - - - - C R62C 788SB

• • TBX-48**

CONTAINMENT SPRAY 16-CT-i-001-151R-2 222600 TBX-2-2537-7 R-A UT 82 C-F-i WELD.

ELBOW TO PIPE RI. 20 2 C R65 803SB

• • TBX-48**

1 1 11-241100 TBX-2-2540-20 R-A UT NA C-F-I-WELD.

PIPE TO TEE RI. 20 - - C R203 815AB

• • PDI-03**

DATE: 07/15/11 COMANCHE PEAR UNIT 1 PAGE: 64 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL __PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD.

SEC. XI -

SUMMARY

EXAMINATION AREA CATGY NDE - OUTAGE-- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH I 2 1 2 3 1 2 I **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 8-CS-1-063-151R-2 241200 TBX-2-2540-21 R-A UT NA C-F-1 WELD.

TEE TO PIPE RI.20 2 - C R203 815AB

• • PDI-03**

241300 TBX-2-2540-22 R-A UT NA C-F-1 WELD.

PIPE TO PIPE RI. 20 2 -

R203 815AB

• • PDI-03**

241400 TBX-2-2540-23 R-A UT NA C-F-i WELD.

PIPE TO TEE RI. 20 2 - - - - -C R203 815AB

• • PDI-03**

241500 TBX-2-2540-24 R-A UT NA C-F-I WELD.

TEE TO PIPE Ri. 20 2 - - - - -C R203 815AB

• • PDI-03**

241700 TBX-2-2540-26 R-A UT NA C-F-i WELD. ADDED IN IRFI4 AND TEE TO PIPE RI. 20 2 - C REPLACES TBX-2-2540-25.

R203 815AB

• • PDI-03**

SAFETY INJECTION 6-SI-I-038-151R-2 247100 TBX-2-2541-2 R-A UT NA C-F-1 WELD.

PIPE TO PIPE RI.20 2 - - C - -

R62E 775SB

• • PDI-03**

247200 TBX-2-2541-3 R-A UT NA C-F-i WELD.

ELBOW TO PIPE WELD Ri. 20 - - C R62E 775SB

• • PDI-03**

DATE: 07/1S/11 COMANCHE PEAK UNIT 1 PAGE: 65 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 1- 2 OUTAGE- - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 6-SI-I-038-151R-2 247700 TBX-2-2541-8 R-A UT NA C-F-I WELD.

ELBOW TO PIPE WELD Ri.20 2 - - C R62E 775SB

• • PDI-03**

247800 TRX-2-2541-9 R-A UT NA C-F-I WELD.

PIPE TO ELBOW WELD Ri.20 2 - - C R62E 775SB

• • PDI-03**

SAFETY INJECTION 6-SI-i-041-15IR-2 249200 TBX-2-2541-23 R-A UT NA C-F-I WELD.

PIPE TO ELBOW WELD R1.20 2 - - - C - -

R62F 789SB

• • PDI-03**

249300 TBX-2-2541-24 R-A UT NA C-F-I WELD.

TEE TO PIPE WELD Ri.20 2 - - - C R62F 789SB

• • PDI-03**

SAFETY INJECTION 6-SI-I-070-15iR-2 253500 TBX-2-2542-2 R-A UT NA C-F-i WELD.

ELBOW TO PIPE WELD Ri. 20 2 - C R60 775SB

• • PDI-03**

253600 TBX-2-2542-3 R-A UT NA C-F-I WELD.

PIPE TO ELBOW WELD Ri. 20 R60 775SB

• • PDI-03**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 66 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI ---- ---------------------- I

SUMMARY

EXAMINATION AREA CATOY NDE I OUTA GEE --- - - -- I INSTRUCTIONS 2 3 1 2 .

NUMBER IDENTIFICATION ITEM NO METH 112 1 **CALIBRATION BLOCK**

SAFETY INJECTION 6-SI-I-070-15iR-2 254100 TBX-2-2542-8 R-A UT NA C-F-I WELD.

PIPE TO ELBOW WELD Ri.20 2 - C R60 775SB

• • PDI.-03**

254200 TBX-2-2542-9 R-A UT NA C-F-I WELD.

PIPE TO ELBOW WELD RI.20 2 - - - C - -

R60 775SB

• • PDI-03**

254300 TBX-2-2542-10 R-A UT NA C-F-1 WELD.

ELBOW TO PIPE WELD Ri.20 2 - - - C - -

R60 786SB

• • PDI-03**

CHEMICAL & VOLUME CONTROL 6-CS-I-240-151R-2 256900 TBX-2-2550-8 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri.20 2 - C R200 816AB

• • TBX-6**

257000 TBX-2-2550-9 R-A UT NA C-F-i WELD.

ELBOW TO PIPE RI.20 2 - - C R200 816AB 257100 TBX-2-2550-10 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri. 20 2 - - - C R200 816AB

• • TBIX-6**

257200 TBX-2-2550-11 R-A UT 82 C-F-i WELD.

ELBOW TO PIPE Ri. 20 2 - - - - -C R200 817AB

• • TBX-6**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 67 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL _ _ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SUMMARY

EXAMINATION AREA CATGY NDR - OUTAGE- - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 6-CS-1-240-151R-2 257300 TBX-2-2550-12 R-A UT NA C-F-i WELD.

PIPE TO PIPE RI.20 2 - - - -C R200 818AB

• • TBX-6**

SAFETY INJECTION 4-SI-I-008-2501R-2 279200 TBX-2-2564-33 R-A UT NA C-F-I WELD. REPLACES WELD PIPE TO ELBOW Rl. 20 2 - C TBX-2-2564-45 IN IRF14.

R77B 812SB 280500 TBX-2-2564-46 R-A UT 82 C-F-i WELD.

ELBOW TO PIPE R1.20 2 - - - - C R77B 812SB

• • TBX-4**

CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 301700 TBX-2-2569-6 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri. 20 2 - - C R200 818AB 301800 TBX-2-2569-7 R-A UT NA C-F-I WELD.

ELBOW TO PIPE Ri. 20 2 - - C R200 81BAB

• • TBX-4**

302800 TBX-2-2569-17 R-A UT NA C-F-i WELD.

PIPE TO TEE Ri.20 - - - C R203 818AB

• • TBX-4**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 68 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SUMMARY

EXAMINATION AREA CATGY NDE I OUTAGE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 302900 TBX-2-2569-18 R-A UT NA C-F-I WELD.

TEE TO PIPE RI.20 2 - C R203 1S8AB

• • TBX-4**

CHEMICAL & VOLUME CONTROL 4-CS-I-344-2501R-2 303200 TBX-2-2569-21 R-A UT NA C-F-I WELD.

PIPE TO TEE Ri. 20 2 - - C R203 818AB

• • TBX-4**

303300 TBX-2-2569-22 R-A UT NA C-F-i WELD.

TEE TO PIPE Ri. 20 2 - - - - - -C R203 818AB 303400 TBX-2-2569-23 R-A UT NA C-F-i WELD.

PIPE TO ELBOW RI. 20 2 - - - - -C R203 818AB 303600 TBX-2-2569-25 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri. 20 - C R203 816AB

• • TBX-4**

303700 TBX-2-2569-26 R-A UT NA C-F-I WELD.

ELBOW TO PIPE Ri. 20 2 - C R203 816AB

• • TBX-4**

CHEMICAL & VOLUME CONTROL 4-CS-I-II0-250IR-2 304000 TBX-2-2569-29 R-A UT NA C-F-I WELD. REPLACES WLED PIPE TO ELBOW RI. 20 2 - - C TBX-2-2569-24 IN IRFI4.

R203 816AB

-rig' "*

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 69 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 4-CS-I-085-2501R-2 307700 TBX-2-2570-6 R-A UT NA C-F-I WELD.

PIPE TO PIPE Ri. 20 2 - -- C R201 81BAB

• tTBX-4**

307800 TBX-2-2570-7 R-A UT NA C-F-I WELD.

PIPE TO ELBOW Ri. 20 - - - C R201 818AB

• • TBX-4**

307900 TBX-2-2570-8 R-A UT NA C-F-I WELD.

ELBOW TO PIPE R1.20 2 - C R201 818AB

• • TBX-4**

308300 TBX-2-2570-12 R-A UT NA C-F-'i WELD.

PIPE TO PIPE Ri.20 2 - - C R201 818AB

• • TBX-4**

CHEMICAL & VOLUME CONTROL 4-CS-I-i10-2501R-2 310300 TBX-2-2570-32 R-A UT NA C-F-I WELD.

PIPE TO ELBOW R1.20 - C R203 814AB

• • TBX-4**

310400 TBX-2-2570-33 R-A UT NA C-F-i WELD.

ELBOW TO PIPE Ri. 20 2 - - - - -C R203 814AB

• • TBX-4**

CONTAINMENT SPRAY 12-CT-I-005-151R-2 323160 TBX-2-2576-lCT-084 C-G PT NA GROUP 5 - ONE VALVE WITHIN: THE ,

VALVE BODY WELD C6.20 2 - C GROUP TO BE EXAMINED. REFER TO R54 787SB RG 1.147 (N-617).

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 70 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE------------- INSTRUCTIONS 1 23 1 2 NUMBER IDENTIFICATION ITEM NO METH 1 2 I **CALIBRATION BLOCK**

SAFETY INJECTION 14-SI-1-071-601R-2 339300 TBX-2-2581-15 R-A UT NA C-F-I WELD.

ELBOW TO PIPE R1. 20 2 - C R67 790SB

• • TBX-47**

339400 TBX-2-2581-16 C-F-I UT NA RI-ISI EXAM. EXAM'COMPLETED PIPE TO ELBOW C5. 11 2 - C PRIOR TO ASME CODE YEAR R62F 789SB UPDATE.

• • TBX-47/PDI-03**

SAFETY INJECTION 12-SI-1-031-15IR-2 341660 TBX-2-2582-1SI-048 C-G PT NA GROUP 6 - ONE VALVE WITHIN THE VALVE BODY WELD C6.20 2 - - -- -C GROUP TO BE EXAMINED. REFER TO R85D 804YD RG 1.147 (N-617).

RESIDUAL HEAT REMOVAL TBX-RHAPRH-01 400000 TBX-2-3100-1-1WS C-C PT 83 ONLY 1 PUMP REQUIRED TO BE RHR PUMP #1 WELDED SUPPORT C3 .30 2 - C - - EXAMINED, PUMP #I :SELECTED.

R53 773SB DWG BX20WDF86X38.

400010 TBX-2-3100-1-2WS C-C PT 83 ONLY 1 PUMP REQUIRED TO BE RHR PUMP #1 WELDED SUPPORT C3 .30 C - - EXAMINED, PUMP 91 SELECTED.

R53 773SB DWG 8X20WDF86X38.

400020 TBX-2-3100-1-3WS C-C PT 83 ONLY 1 PUMP REQUIRED TO BE RHR PUMP #1 WELDED SUPPORT C3 .30 2 - C - - EXAMINED, PUMP #1 SELECTED.

R53 773SB DWG 8X20WDF86X38.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 71 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METHI 12 12 3 1 2 I **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL TBX-CSAPCH-01 400200 TBX-2-3110-1-1WS C-C PT 82 ONLY 1 PUMP REQUIRED TO BE CENTRIFUGAL CHARGING PUMP #1 C3 .30 2 - C EXAMINED, PUMP #1 SELECTED WELDED SUP.

US. C-+-

R200 400210 TBX-2-3110-1-2WS C-C PT 82 ONLY 1 PUMP REQUIRED TO BE CENTRIFUGAL CHARGING PUMP #1 C3 .30 2 - C EXAMINED, PUMP #1 SELECTED WELDED SUP. ZZ c R200 400220 TBX-2-3110-1-3WS C-C PT 82 ONLY 1 PUMP REQUIRED. TO BE[%

CENTRIFUGAL CHARGING PUMP #1 C3.30 2 - C EXAMINED, PUMP #1 :SELECTED' WELDED SUP. flp- 4 R200 400230 TBX-2-3110-1-4WS C-C ,PT 82 ONLY 1 PUMP REQUIRED.TO BE.

CENTRIFUGAL CHARGING PUMP #1 C3 .30 2 - C EXAMINED, PUMP #1 SELECTED.

WELDED SUP. LE. C-+-

R200 SAFETY INJECTION TBX-SIAPSI-01 400405 TBX-2-3140-1BI-32 C-D UT 82 ONLY 1 PUMP REQUIRED: TO BE SI PUMP #1 BOLTING C4 .30 2 - - C EXAMINED, PUMP #1 SELECTED FOR (1-B1/1-B32) SECOND INTERVAL.

460 773SB **TBX-53**

4.3 COMPONENT SUPPORTS This subsection describes the examination areas and requirements for the Class 1,2 and 3 component supports and Class 3 Integral Welded Attachments as specified in Article IWF and IWD of the Code, respectively. -Forpressure testing of Class 3 .components, .see Section 5.

In lieu of the requirements of Technical Specifications relating to snubbers, specifically those ISI requirements (e.g., plans, schedules, reports, inspector involvement, and Code Data Reports) of ASME Section XI, snubbers shall be demonstrated operable by performance of the augmented inservice inspection program as described in the ASME OM Code, Subsection ISTD..

Note I (as used in the item number field of the tables):

This support may have component standard item (F-C) and/or linear type items (F-B); the -examination method is identical for all items in both categories.

These examinations were all completed prior to the Code Edition change, which adopted ASME section XI, 1998 Edition, 1999 and 2000 Addenda.

4.3 Page 1 of I

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 72 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I I

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE -- INSTRUCTIONS l

NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 3-CS-1-080-2501R-1 650000 TBX-1-4105-Hl F-A VT-3 NA SPRING CS-I-080-002-C41S Fl. 10 2 - - C -

R23 829RB CHEMICAL & VOLUME CONTROL 2-CS-1-105-2501R-1 650400 TBX-1-4208-H4 F-A VT-3 NA SNUBBER CS-1-105-700-C41K F1.10 2 - C -

R154JB26RB 650500 TBX-1-4208-H5 F-A VT-3 NA SPRING CS-1-105-701-C41S Fl. 10 - - C -

R154J826RR CHEMICAL & VOLUME CONTROL 2-CS-1-109-2501R-1 650800 TBX-1-4410-H3 F-C VT-3 NA SNUBBER CS-1-109-700-C41K NOTE 1 2 - C R29 826RR 650900 TBX-1-4410-H4 F-C VT- 3 NA STRUT CS-1-109-701-C41R NOTE 1 2 - C R29 826RB CHEMICAL & VOLUME CONTROL 2-CS-1-112-2501R-1 652600 TBX-1-4505-H22 F-B VT-3 NA ANCHOR CS-I-112-720-C41A NOTE 1 2 C -

R29 833RB

DATE: 07/15/11 COMANCHE PEAK UNIT I PAGE: 73 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVJAL _PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD Jl SEC. XI

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OUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS l

NUMBER IDENTIFICATION ITEM NO MET H 1 2 1 2 3 1 2 ~CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 2-CS-1-112-2501R-1 652650 TBX-1-4505-H22 B-K-I PT NA 6" S160 SLEEVE. EXAM COMPLETED CS-1-112-720-C41A B10.10 2 C - PRIOR TO ASME CODE YEAR R29 833RB UPDATE.

CHEMICAL & VOLUME CONTROL 3-CS-1-235-2501R-1 654600 TBX-1-4304-H21 F-A VT-3 NA SNUBBER CS-1-235-067-C41K Fl. 10 2 - - - C R154KS26RB CHEMICAL & VOLUME CONTROL 1.5-CS-1-244-2501R-1 654700 TBX-1-4410-Hl F-C VT-3 NA STRUT CS-1-244-700-C41R NOTE 1 2 - C R29 830RB 654800 TBX-1-4410-H2 F-C VT-3 NA SNUBBER CS-1-244-701-C41K NOTE 1 2 - C R29 826RB CHEMICAL & VOLUME CONTROL 1.5-CS-1-249-2501R-I 655200 TBX-1-4208-H2 F-A VT-3 NA SPRING CS-1-249-700-C41S Fl. 10 2 C -

R154J830RB REACTOR COOLANT 12-RC-1-007-2501R-1 655400 TBX-1-4101-H2 F-C VT-3 NA STRUT RC-1-007-001-C41R NOTE 1 2 - C -

R1541819RB

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SUMMARY

EXAMINATION AREA CATGY NDE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 6-RC-1-008-2501R-1 655600 TBX-1-4104-Hl F-C VT-3 NA SPRING RC-1-008-002-C41S NOTE 1 2 - C - - -

R1541826RB REACTOR COOLANT 2-RC-1-015-2501R-1 655900 TBX-1-4109-H9 F-A VT-3 NA SPRING.

RC-1-015-702-C41S Fl. 10 2 - C -

R23 814RB 656000 TBX-1-4109-H6 F-A VT-3 NA SNUBBER.

RC-1-015-703-C41K F1. 10 2 - C -

R23 813RB 656100 TBX-1-4109-H3 F-A VT-3 NA SPRING.

RC-1-015-704-C41S Fl. 10 2 - - C - - -

R23 813RB 656200 TBX-1-4109-H4 F-A VT-3 NA SNUBBER.

RC-1-015-705-C41K Fl. 10 - C - - -

R23 813RB REACTOR COOLANT 4-RC-1-018-2501R-1 656900 TBX-1-4504-H25 F-A VT-3 NA STRUT RC-1-018-016-C81R F1.10 2 - - C -

RI6 904RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 75 INSERVICE INSPECTION PLAN CLASS I COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 I **CALIBRATION BLOCK**

REACTOR COOLANT 4-RC-1-018-2501R-1 657000 TBX-1-4504-H26 F-A VT- 3 NA STRUT RC-1-018-017-C81R Fl. 10 2 - C - - -

RI6 905RE 657300 TBX-1-4504-H23 F-A VT-3 NA STRUT RC-1-018-020-C71R Fl. 10 2 - - - C -

Ri6 888RB 657400 TBX-1-4504-H24 F-A VT-3 NA STRUT RC-1-018-021-C71R Fl.10 2 -- - C - - -

RI6 888RB 657700 TBX-1-4504-H20 F-A VT-3 NA STRUT RC-1-018-026-C61R Fl. 10 2 - - - - C R30 872RB 659700 TBX-1-4504-H21 F-A VT-3 NA ANCHOR RC-1-018-055-C61A F1.10 2 -

R161D883RB 659750 TBX-1-4504-H21 B-K PT NA 5/8" 360 SADDLE.

RC-1-018-055-C61A B10.20 2 - C - -

R161D883RB REACTOR COOLANT 3-RC-1-052-2501R-1 660200 TBX-1-4304-H3 F-A VT-3 NA SPRING RC-1-052-001-C41S F1.10 2 C R154KB14RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 76 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD SEC. XI I -- - - -

SUMMARY

EXAMINATION AREA CATGY NDE --------------

- OUTAGE--- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 I **CALIBRATION BLOCK**

REACTOR COOLANT 3-RC-1-052-2501R-1 660400 TBX-1-4304-Hl F-A VT-3 NA SNUBBER RC-1-052-004-C41K F1.10 2 - - - -C -

R154K814RB 660700 TBX-1-4304-H5 F-A VT-3 NA SNUBBER RC-1-052-009-C41K F1. 10 2 - -- -C -

R154KS14RB 660800 TBX-1-4304-M7 F-A VT-3 NA SNUBBER RC-1-052-010-C41K F1.10 2 - C -

R154K814RB 661100 TBX-1-4304-H6 F-A VT-3 NA SNUBBER RC-1-052-014-C41K Fl.10 2 - - - C R154KS14RB 661500 TBX-1-4304-H20 F-A VT-3 NA STRUT RC-1-052-019-C41R Fl. 10 2 - - C -

R154KB26RB 661900 TBX-1-4304-HlB F-A VT-3 NA SNUBBER RC-I-052-023-C41K F1.10 2 - - - - C -

R154K826RB 662000 TBX-I-4304-HI9 F-A VT-3 NA SNUBBER RC-I-052-024-C41K Fl.10 - -C R154K826RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 77 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL __PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCAT. NDE j-----------OUTAGE------------------

SUMMARY

EXAMINATION AREA CATGY NDE T 0 U T A G E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH i1 2 i 2 3 1 2 I -*CALIBRATION BLOCK**

REACTOR COOLANT 12-RC-1-069-2501R-1 662300 TBX-1-4401-H2 F-A VT-3 NA SNUBBER RC-I-069-001-C41K F1. 10 2 - C R29 820RB REACTOR COOLANT 2-RC-1-072-2501R-1 662900 TBX-1-4408-H4 F-A VT-3 NA STRUT RC-1-072-707-C41R Fl. 10 2 - C R29 813RB REACTOR COOLANT 4-RC-1-075-2501R-1 663100 TBX-1-4503-H13 F-A VT-3 NA SPRING RC-1-075-006-C61S F1. 10 2 - C -

R155K863RB 663150 TBX-1-4503-H13 B-K PT NA 4-1" LUGS.

RC-1-075-006-C61S B10.20 2 - C -

R155K863RB 665200 TBX-1-4503-H15 F-A VT-3 NA ANCHOR RC-1-075-056-C61A FI.10 2 - - C R155KB82RB 665250 TBX-1-4503-H15 B-K PT NA 3/4" 360 SADDLE.

RC-1-075-056-C61A B10.20 2 - - C R155K882RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 78 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI

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SUMMARY

EXAMINATION AREA CATGY NDE I- - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 4-RC-1-087-2501R-1 665700 TBX-1-4504-H36 F-A VT-3 NA SNUBBER RC-1-087-007-C81K F1.10 2 - C R21 91ORB 665800 TBX-1-4504-H35 F-A VT-3 NA SNUBBER RC-l-087-700-C81K Fl. 10 2 - - C R21 91ORB REACTOR COOLANT 4-RC-l-088-2501R-l 665900 TBX-l-4503-H35 F-C VT-3 NA SNUBBER RC-I-088-005-C81K NOTE 1 2 C -

R21 913RB 666100 TBX-1-4503-H31 F-C VT-3 NA SNUBBER RC-1-088-008-C81K NOTE 1 2 C -

R21 911RB 666200 TBX-1-4503-H34 F-C VT- 3 NA SNUBBER RC-1-088-009-C81K NOTE 1 2 C R21 913RB 666300 TBX-1-4503-H30 F-C VT-3 NA SPRING RC-1-088-010-C81S NOTE 1 2 C R21 909RB 666400 TBX-1-4503-H32 F-C VT- 3 NA SNUBBER RC-l-088-700-C81K NOTE 1 2 C -

R21 912RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 79 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE ---------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT 14-RC-1-135-2501R-1 667000 TBX-1-4500-H2 F-A VT-3 NA SPRING.TDLR VERIFICATION RC-1-135-001-C41S Fl. 10 C - BOUNDARY.

R29 832RB 667400 TBX-1-4500-HS F-A VT-3 NA STRUT.TDLR VERIFICATION; RC-1-135-009-CS1R Fl.10 - - C BOUNDARY.

R161B843RB 667500 TBX-1-4500-Hl F-A VT-3 NA SNUBBER.TDLR VERIFICATION RC-1-135-010-C41K F1.10 - -C - BOUNDARY.

R29 832RB REACTOR COOLANT 3-RC-I-146-2501R-1 667600 TBX-1-4502-H6 F-C VT-3 NA SPRING.TDLR VERIFICATION:

RC-1-146-001-C81S NOTE 1 2 C - BOUNDARY.

RI6 907RB REACTOR COOLANT 6-RC-1-147-2501R-1 668100 TBX-1-4503-H39 F-C VT-3 NA SNUBBER RC-1-147-007-C81K NOTE 1 2 C -

R16 913RB 668200 TBX-1-4503-H38 F-C VT-3 NA SPRING RC-I-147-009-C81S NOTE 1 2 C -

R16 913RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 80 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

REACTOR COOLANT 6-RC-1-147-2501R-1 668300 TBX-1-4503-H37 F-C VT-3 NA SNUBBER RC-1-147-010-C81K NOTE 1 2 C RI6 913RB REACTOR COOLANT 4-RC-1-162-2501R-1 668900 TBX-1-4503-H29 F-C VT-3 NA SNUBBER RC-1-162-001-C81K NOTE 1 2 C R21 909RB 669000 TBX-1-4503-H28 F-C VT-3 NA SNUBBER RC-1-162-002-C81K NOTE 1 2 C R21 909RB 669200 TBX-1-4503-H26 F-C VT-3 NA SNUBBER RC-1-162-004-C81K NOTE 1 2 - C R16 909RB REACTOR COOLANT 6-RC-l-163-2501R-1 669400 TBX-1-4504-H30 F-A VT-3 NA STRUT RC-1-163-004-C81R F1.1 0 2 - C RI6 908RB REACTOR COOLANT 4-RC-1-164-2501R-1 669800 TBX-1-4504-H33 F-A VT-3 NA SNUBBER RC-1-164-003-C81K Fl. 10 2 - - C -

R21 908RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 81 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SUMMARY

EXAMINATION AREA CATGY M NDE OUTAGE - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

RESIDUAL HEAT REMOVAL 12-RH-1-001-2501R-1 670000 TBX-1-4101-H1O F-c VT-3 NA SPRING.

RH-1-001-001-C41S NOTE 1 2 - C R31 817RB 670100 TBX-1-4101-H3 F-C VT-3 NA SPRING RH-1-001-004-C41S NOTE 1 2 C R23 817RR 670200 TBX-1-4101-H9 F-C VT-3 NA SNUBBER.

RH-I-001-005-C41K NOTE 1 2 - C R31 817RB RESIDUAL HEAT REMOVAL 12-RH-1-002-2501R-1 671400 TBX-1-4401-H5 F-C VT-3 NA SNUBBER RH-1-002-012-C41K NOTE 1 2 - C R29 817RB 671450 TBX-1-4401-H5 B-K-I PT NA I" SADDLE.

RH-1-002-012-C41K B10.10 2 - C R29 817RB SAFETY INJECTION 1.5-SI-1-026-2501R-1 672200 TBX-1-4205-H38 F-A VT-3 NA STRUT SI-i-026-701-C41R Fl. 10 2 - C - -

R154B819RB

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---

OUTAGE

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 1.5-SI-1-026-2501R-1 672400 TBX-1-4205-H36 F-A VT- 3 NA SPRING SI-I-026-703-C41S FI. 10 2 - - C R154B819RB 672500 TBX-l-4205-H35 F-A VT-3 NA SNUBBER SI-1-026-705-C41K Fl. 10 C -

R154B818RB 672600 TBX-1-4205-H34 F-A VT-3 NA STRUT SI-1-026-706-C41R FI. 10 2 - - C - - -

R154B817RB 672700 TBX-1-4205-H33 F-A VT-3 NA STRUT SI-1-026-707-C41R Fl. 10 2 - C - - -

R154B817RB 672800 TBX-1-4205-H32 F-A VT-3 NA SNUBBER SI-1-026-709-C41K Fl. 10 2 - - - C -

R154B817RB 673200 TBX-1-4205-H28 F-A VT-3 NA SNUBBER SI-1-026-714-C41K Fl. 10 2 - - C - - -

R154B817RB 673400 TBX-1-4205-H26 F-A VT-3 NA STRUT SI-1-026-716-C41R F1. 10 2 - C -

R154B817RB

DATE: 07/15/11 COMANCHE PEAK UNIT I PAGE: 83 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI j

-OUTAGE -------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS ITEM NO METH I 2 2 3 1 2 **CALIBRATION BLOCK**

NUMBER IDENTIFICATION SAFETY INJECTION 1.5-SI-I-026-2501R-1 673500 TBX-1-4205-H25 F-A VT- 3 NA BOX SI-1-026-717-C41R F1.10 2 - C -

R154B817RB 673600 TBX-1-4205-H24 F-A VT-3 NA STRUT SI-1-026-718-C41R F1.10 2 - - C -

R154B817RB 673800 TBX-1-4205-H22 F-A VT-3 NA STRUT SI-1-026-721-C41R Fl. 10 2 - C -

R154BB17RB 673900 TBX-1-4205-H21 F-A VT-3 NA STRUT SI-1-026-723-C41R Fl. 10 2 - - C R154B817RB 674200 TBX-1-4205-H18 F-A VT-3 NA SNUBBER SI-1-026-726-C41K F1.10 2 - - C R154B817RB 674400 TBX-1-4205-H16 F-A VT-3 NA STRUT SI-1-026-728-C41R Fl. 10 2 R154B817RB 674500 TBX-I-4205-H15 F-A VT-3 NA STRUT SI-I-026-729-C41R F1.10 2 - C RI54B817RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 84 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME F PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- --

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 1.5-SI-1-026-2501R-1 674600 TBX-1-4205-HI4 F-A VT-3 NA STRUT SI-1-026-730-C41R FI1,0 2 - - C -

R154B818RB SAFETY INJECTION 1.5-SI-1-027-2501R-1 676000 TBX-1-4306-H28 F-A VT-3 NA SNUBBER SI-1-027-714-C41K Fl. 10 2 - -- -C -

R154C8l5RB 676700 TBX-1-4306-H21 F-A VT-3 NA SNUBBER SI-1-027-721-C41K Fl. 10 2 - -- -C -

R154C815RB SAFETY INJECTION 3-SI-l-033-2501R-1 678100 TBX-1-4600-H4 F-C VT-3 NA STRUT SI-1-033-001-C41R NOTE 1 2 - C R154B819RB 678200 TNX-1-4600-H6 F-C VT- 3 NA SNUBBER SI-1-033-003-C41K NOTE 1 2 - C - - - -

Rl54D819RB 678400 TBX-l-4600-H3 F-C VT-3 NA SPRING SI-1-033-005-C41S NOTE 1 2 - C - -

R31 819RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 85 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I------ ----------- ---------- I

SUMMARY

EXAMINATION AREA CATGY NDE I - ------- OU T A G E ------ [ INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 2-SI-1-086-2501R-1 680300 TBX-1-4404-H5 F-C VT-3 NA SNUBBER SI-1-086-706-C41K NOTE 1 2 - C R29 821RB 680400 TBX-1-4404-H4 F-C VT-3 NA SNUBBER SI-1-086-707-C41K NOTE 1 2 - C R29 826RB SAFETY INJECTION 6-SI-1-089-2501R-1 680800 TBX-1-4103-H6 F-C VT-3 NA SPRING SI-1-089-007-C41S NOTE 1 2 - C R23 827RB 680850 TBX-1-4103-H6 B-K-I PT NA 4-1" LUGS.

SI-1-089-007-C41S BI0.10 2 - C R23 827RB SAFETY INJECTION 8-SI-1-090-2501R-1 681100 TBX-1-4202-H2 F-A VT-3 NA SNUBBER SI-1-090-004-C41K Fl. 10 2 - - C R154J82ORB 681200 TBX-1-4202-Hl F-A VT-3 NA SNUBBER SI-i-090-006-C41K Fl.10 2 C -

R154J820ORB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 86 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL __PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI ----------- -----------------------

SUMMARY

EXAMINATION AREA CATGY NDE - - - - --- 0 U T A G E --- - ------ INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 8-SI-I-090-2501R-1 681300 TBX-I-4202-H4 F-A VT-3 NA SPRING SI-I-090-007-C41S F1.10 2 - - -

-C -

R154J82ORB 681350 TBX-1-4202-H4 B-K PT NA 4-1" LUGS.

SI-I-090-007-C41S B10.20 2 - -

R154J82ORB SAFETY INJECTION 8-SI-i-091-2501R-1 681500 TBX-I-4302-HI F-A VT-3 NA STRUT SI-1-091-001-C41R F1.10 2 - - - C R154K816RB SAFETY INJECTION 6-SI-1-092-2501R-i 682100 TBX-i-4403-H3 F-C VT-3 NA SNUBBER SI-I-092-007-C41K NOTE 1 2 - C R29 822RB 682200 TBX-1-4403-H2 F-C VT-3 NA SNUBBER SI-1-092-008-C41K NOTE I 2 - C R29 822RB 682300 TBX-I-4403-H1 F-C VT-3 NA SNUBBER SI-I-092-009-C41K NOTE 1 2 - C R29 820RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 87 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I--------- OUTAGE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 123 12 **CALIBRATION BLOCK**

SAFETY INJECTION 6-SI-1-101-2501R-I 682400 TBX-1-4203-H3 F-A VT-3 NA SPRING SI-1-101-003-C41S Fl. 10 2 . - C R154J831RB 682450 TBX-1-4203-H3 B-K PT NA 4-3/4" LUGS.

SI-1-101-003-C41S BI0.20 2 C R154JB31RB 682700 TBX-1-4203-HI F-A VT-3 NA STRUT SI-1-101-011-C41R F1. 10 2 - C - -

R154J823RB SAFETY INJECTION 6-SI-1-102-2501R-1 682800 TBX-l-4303-H3 F-A VT-3 NA SPRING SI-1-102-003-C41S Fl. 10 2 - -C R154K827RB 682850 TBX-1-4303-H3 B-K PT NA 4-1" LUGS.

SI-I-102-003-C41S BI0.20 - -C -

R154K827RB SAFETY INJECTION 6-SI-1-172-2501R-1 683300 TBX-1-4404-H2 F-C VT-3 NA SNUBBER SI-1-172-002-C41K NOTE 1 2 - C R29 826RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 88 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE I- ------ OUTAGEE-- - - - --- INSTRUCTIONS ITEM NO METH **CALIBRATION BLOCK**

NUMBER IDENTIFICATION 112 123 12 3 N-£T-1 -1 gq-gq*lD-1

-11 INIE'T-N 10-SI-1-179-250IR-1 683800 TBX-1-4102-H3 F-C VT-3 NA SPRING SI-1-179-008-C41S NOTE 1 2 C - - - -

R23 828RB 683850 TBX-1-4102-H3 B-K-I PT NA 4-1" LUGS.

SI-1-179-008-C41S BI0.10 2 - C R23 828RB SAFETY INJECTION 10-SI-1-180-2501R-1 684200 TBX-1-4201-H4 F-A VT-3 NA SPRING SI-1-180-007-C41S F1.10 2 - - -C -

R154J83ORB 684250 TBX-1-4201-H4 B-K PT NA 6-1" LUGS.

SI-1-180-007-C41S BI0. 20 2 - - -C R154J830RB 684300 TBX-1-4201-H3 F-A VT-3 NA STRUT SI-1-180-008-C41R Fl. 10 2 - - - C -

R154J830RB SAFETY INJECTION 10-SI-1-181-2501R-1 684400 TBX-1-4301-H2 F-A VT-3 NA SNUBBER SI-1-181-003-C41K Fl. 10 2 - - - -C -

R154K826RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 89 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCAT. NE------------- -------

OU AG---------------

SUMMARY

EXAMINATION AREA CATGY T NDE 0 U T A G E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 ~CALIBRATION BLOCK**

SAFETY INJECTION 10-SI-1-181-2501R-1 68445U TBX-1-4301-H2 B-K PT, NA 6" S160 STANCHION.

SI-1-181-003-C41K B10.20 2 C R154K826RB SAFETY INJECTION 10-SI-1-182-2501R-1 684600 TBX-1-4402-H4 F-C VT-3 NA SNUBBER SI-1-182-003-C41K NOTE 1 2 - C R29 824RB 684700 TBX-1-4402-H2 F-C VT-3 NA SPRING SI-1-182-005-C41S NOTE 1 2 - C R29 827RB 684750 TBX-1-4402-H2 B-K-I PT NA 4-1" LUGS.

SI-1-182-005-C41S Blo0.10 2 - C R29 827RB SAFETY INJECTION 3-SI-1-339-2501R-1 689400 TBX-1-4600-H7 F-B VT-3 NA ANCHOR SI-1-339-001-C41A NOTE 1 2 C R154D822RB REACTOR COOLANT TBX-RCPCSG-01 689700 TBX-1-3100-1CSI F-C VT-3 NA S.G. COLUMN SUPPORT.

TBX-RCESSG-01-SI NOTE I 2 - C 1457F29.TDLR VERIFICATION A23 812RB BOUNDARY.

-DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 90 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ _ PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I ----------- ----- I ---

SUMMARY

EXAMINATION AREA CATGY NDE- - - - --- 0 U T A G E------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 -*CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCSG-01 689725 TBX-1-3100-1CS2 F-C VT- 3 NA S.G. COLUMN SUPPORT.

TBX-RCESSG-01-S2 NOTE 1 2 - C 1457F29.TDLR VERIFICATION A23 812RB BOUNDARY.

689750 TBX-1-3100-1CS3 F-C VT-3 NA S.G. COLUMN SUPPORT.

TBX-RCESSG-01-S3 NOTE 1 2 - C 1457F29.TDLR VERIFICATION A23 812RB BOUNDARY.

689775 TBX-1-3100-1CS4 F-C VT-3 NA S.G. COLUMN SUPPORT.

TBX-RCESSG-01-S4 NOTE 1 2 - C 1457F29.TDLR VERIFICATION A23 812RB BOUNDARY.

689800 TBX-1-3100-1LS1 F-B VT- 3 NA S.G. LOWER LATERAL:

TBX-RCESSG-01-LI NOTE 1 2 - C SUPPORT.1457F31.LB-I.TDLR A23 835RB VERIFICATION BOUNDARY.

689825 TBX-1-3100-1LS2 F-B VT-3 NA S.G. LOWER LATERAL.

TBX-RCESSG-01-L2 NOTE 1 2 - C SUPPORT.1457F31.LS:-UITDLR A23 835RB VERIFICATION BOUNDARYL.

689850 TBX-1-3100-1LS3 F-B VT-3 NA S.G. LOWER LATERAL TBX-RCESSG-01-L3 NOTE 1 2.- C SUPPORT.1457F31.LS-3.TDLR A23 835RB VERIFICATION BOUNDARY.

689900 TBX-1-3100-1US1 F-B VT-3 NA S.G. UPPER LATERAL TBX-RCESSG-01-U1 NOTE 1 2 C - SUPPORT.1457F34.US-I.TDLR R1541812RB VERIFICATION BOUNDARY.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 91 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OU TA GE - - - - -~1 INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK" REACTOR COOLANT TBX-RCPCSG-01 689920 TBX-1-3100-1US2 F-B VT-3 NA S.G. UPPER LATERAL TBX-RCESSG-01-U2 NOTE 1 2 C - SUPPORT.1457F34.US-2.TDLR R1541812RB VERIFICATION BOUNDARY.

689940 TBX-1-3100-1US3 F-B VT-3 iN S.G. UPPER LATERAL TBX-RCESSG-01-U3 NOTE 1 2 C - SUPPORT.1457F35.RING.TDLR R1541812RB VERIFICATION BOUNDARY.

689'980 TBX-1-3100-1SNI F-C VT-3 NA S.G. HYD. SNUBBER..PD14856.TDLR TBX-RCESHS-02 NOTE 1 2 C - VERIFICATION BOUNDARY. EXAM R1541812RB COMPLETED PRIOR NTO SNUBBER BEING REPLACED BY SGR.IN 1RF12.

629990 TBX-1-3100-1SN2 F-C VT-3 NA S.G. HYD. SNUBBER.

T'3X-RCESHS- 04 NOTE 1 2 C - PD14856.TDLR VERIFICATION R1541812RB BOUNDARY. SNUBBER EXAMINED PRIOR TO BEING REPLACED IN IRF12 PER SGR FDA.

REACTOR COOLANT TBX-RCPCSG-02 690000 TBX-1-3100-2CS1 F-A VT-3 NA S.G. COLUMN SUPPORT.

TBX-RCESSG-02-S1 F1.40 C - - - 1457F29.TDLR VERIFICATION R154J812RB BOUNDARY.

690025 TBX-1-3100-2CS2 F-A VT-3 NA S.G. COLUMN SUPPORT. 1457F29.:

TBX-RCESSG-02-S2 Fl. 40 C TDLR VERIFICATION BOUNDARY-R154J812RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 92 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD SEC. XI I ----------- ----------- ----- I

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE--------------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 23 1 2 **CALIBRATION BLOCK**

REACTOR -- .......... -

690050 TBX-1-3100-2CS3 F-A VT-3 NA S.G. COLUMN SUPPORT. 1457F29.

TBX-RCESSG-02-S3 F1.40 2 - C - - - TDLR VERIFICATION BOUNDARY.

R154J812RB 690075 TBX-1-3100-2CS4 F-A VT-3 NA S.G. COLUMN SUPPORT:. 1457F29 TBX-RCESSG-02-S4 F1.40 2 - - C TDLR VERIFICATION BOUNDARY.

R154J812RB 690100 TBX-1-3100-2LS1 F-A VT- 3 NA S.G. LOWER LATERAL SUPPORT.

TBX-RCESSG-02-LI F1.40 2 - C - 1457F31. LB-2.. TDLR R154J812RB VERIFICATION BOUNDARY.

690125 TBX-1-3100-2LS2 F-A VT-3 NA S.G. LOWER LATERAL SUPPORT..

TBX-RCESSG-02-L2 F1.40 2 - - C 1457F31. LS-2..TDLR*-

R154J812RB VERIFICATION BOUNDARY.ý.

690150 TBX-1-3100-2LS3 F-A VT-3 NA S.G. LOWER LATERAL SUPPORT'.

TBX-RCESSG-02-L3 F1.40 2 - - C - 1457F31. LS-4.TDLR7 ,

R154J812RB VERIFICATION BOUNDARY 690200 TBX-I-3100-2US1 F-A VT-3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-02-Ul Fl. 40 2 - - C 1457F34. US-I. TDLR A26 859RB VERIFICATION BOUNDARY..

690220 TBX-I-3100-2US2 F-A VT-3 NA S.G. UPPER LATERAL SUPPORTC" TBX-RCESSG-02-U2 F1.40 2 - - C - - - 1457F34. US-2. TDLR A26 859RB VERIFICATION BOUNDARY.:'

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 93 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR II FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I- OUTAGE----------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1I- 2 1 2 3 1 2 **CALIBRATION

~ BLOCK**

REACTOR COOLANT TBX-RCPCSG-02 690240 TBX-1-3100-2US3 F-A VT-3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-02-U3 F1.40 2 - - C - 1457F35. RING. TDLR A26 859RB VERIFICATION BOUNDARY.

690280 TBX-1-3100-2SNI F-A VT- 3 NA S.G. HYD. SHOCK SUPRESSORS.

TBX-RCESHS-07 F1.40 2 - - C - SNUBBER EXAMINED PROPR TO A26 859RB BEING REPLACED IN IRF12 BY SGR FDA.

690290 TBX-1-3100-2SN2 F-A VT-3 NA S.G. HYD. SNUBBER. PD14856.

TBX-RCESHS-09 F1.40 2 - C - TDLR VERIFICATION BOUNDARY.

A26 859RB SNUBBER EXAMINED PRIOR TO BEING REPLACED IN 1RF12 BY SGR FDA.

REACTOR COOLANT TBX-RCPCSG-03 690300 TBX-1-3100-3CSl F-A VT- 3 NA S.G. COLUMN SUPPORT. 1457F29.

TBX-RCESSG-03-Sl P1.40 2 - C - TDLR VERIFICATION BOUNDARY.

R154KS12RB 690325 TBX-l-3100-3CS2 F-A VT-3 NA S.G. COLUMN SUPPORT. 1457F29.

TBX-RCESSG-03-S2 F1.40 2 - C - - - TDLR VERIFICATION BOUNDARY.

R154KS12RB 690350 TBX-l-3100-3CS3 F-A VT-3 NA S.G. COLUMN SUPPORT. 1457F29.

TBX-RCESSG-03-S3 FI.40 2 - C TDLR VERIFICATION BOUNDARY.

R154KB12RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 94 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE - - - -- - 0 U TAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCSG-03 690375 TBX-1-3100-3CS4 P-A VT-3 NA S.G. COLUMN SUPPORT. 1457F29.

TBX-RCESSG-03-S4 F1.40 2 C - TDLR VERIFICATION BOUNDARY.

R154K812RB 690400 TNX-1-3100-3LSI F-A VT-3 NA S.G. LOWER LATERAL SUPPORT.

TBX-RCESSG-03-LI FI. 40 2 - C - 1457F31. LB-I.ý TDLR R154K812RB VERIFICATION BOUNDARY.

690425 TBX-1-3100-3LS2 F-A VT-3 NA S.G. LOWER LATERAL SUPPORT.

TBX-RCESSG-03-L2 F1.40 2 - - C 1457F31. LS-1'[.TDLR R154K812RB VERIFICATION BOUNDARY.

690450 TBX-1-3100-3LS3 F-A VT-3 NA S.G. LOWER LATERAL SUPPORT.

TBX-RCESSG-03-L3 F1. 40 2 C - 1457F31. LS-3. TDLR R154K812RB VERIFICATION BOUNDARY.

690500 TBX-1-3100-3US1 F-A VT- 3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-03-U1 Fl. 40 2 C kDWG 1457F34. 'TDLR R154K812RB VERIFICATION BOUNDARY.

690520 TBX-1-3100-3US2 F-A VT-3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-03-U2 F1.40 2 - - C DWG 1457F34. TDLR R154K812RB VERIFICATION BOUNDARY.

690540 TBX-1-3100-3US3 F-A VT-3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-03-U3 F1. 40 2 - C DWG 1457F34. RING. TDLR, R154K812RB VERIFICATION BOUNDARY.:'.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 95 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. xI - - ------------ -------------------

SUMMARY

EXAMINATION AREA CATGY NDE - ---------- O U T A G E - --------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **ALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCSG-04 690600 TBX-1-3100-4CS1 F-C VT-3 NA S.G. COLUMN SUPPORT. 1457F29.

TBX-RCESSG-04-Sl NOTE I 2 - C - - TDLR VERIFICATION BOUNDARY.

A29 812RB 690625 TBX-1-3100-4CS2 F-C VT-3 NA S.G. COLUMN SUPPORT. 1457F29.

TBX-RCESSG-04-S2 NOTE 1 2 C TDLR VERIFICATIONBOUNDARY.

A29 812RB 690650 TBX-1-3100-4CS3 F-C VT-3 NA S.G. COLUMN SUPPORT. 1457F29.9 TBX-RCESSG-04-S3 NOTE 1 2 - C - TDLR VERIFICATION BOUNDARY.

A29 812RB 690675 TBX-1-3100-4CS4 F-C VT-3 NA S.G. COLUMN SUPPORT':1457F29.'

TBX-RCESSG-04-S4 NOTE 1 2 - C TDLR VERIFICATION BOUNDARY.

A29 812RB 690700 TBX-1-3100-4LSI F-B VT-3 NA S.G. LOWER LATERAL SUPPORT.

TBX-RCESSG-04-Ll NOTE 1 2 - C - - 1457F31. LB-2. TDLR  : ý A29 835RB VERIFICATION BOUNDARY, 690725 TBX-1-3100-4LS2 F-B VT-3 NA S.G. LOWER LATERAL SUPPORT.

TBX-RCESSG-04-L2 NOTE 1 2 - C - 1457F31. LS-5. TDLR A29 835RB VERIFICATION BOUNDARY.;

690750 TBX-1-3100-4LS3 F-B VT-3 NA S.G. LOWER LATERAL SUPPORT.

TBX-RCESSG-04-L3 NOTE 1 2 - 1457F31. LS-6., TDLR' A29 835RB VERIFICATION BOUNDARY...

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 96 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL _ _ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -----------

-I

SUMMARY

EXAMINATION AREA CATGY NDE- - - - --- 0 U T A G ET- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

RFACTOR COOLANT TBX-RCPCSG-04 690800 TBX-l-3100-4US1 F-B VT- 3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-04-U1 NOTE 1 2 - - C - 1457F34. US-1. TDLR R154L812RB VERIFICATION BOUNDARY.

690820 TBX-l-3100-4US2 F-B VT-3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-04-U2 NOTE 1 2 - C 1457F34. US-2.; TDLR R1540812RB VERIFICATION BOUNDARY.

690840 TBX-1-3100-4US3 F-B VT- 3 NA S.G. UPPER LATERAL SUPPORT.

TBX-RCESSG-04-U3 NOTE 1 2 - C - - 1457F35. RING. <TDLR R154L812RB VERIFICATION BOUNDARY.

690880 TBX-1-3100-4SN1 F-C VT-3 NA S.G. HYD. SNUBBER. PD14856.

1TBX-RCESHS-17 NOTE 1 2 - C - TDLR VERIFICATION BOUNDARY.

R154L812RB 690890 TBX-1-3100-4SN2 F-C VT-3 NA S.G. HYD. SNUBBER. PD14856.

TBX-RCESHS-19 NOTE 1 2 TDLR VERIFICATION BOUNDARY.

R154L812RB REACTOR COOLANT TBX-RCPCPC-01 690900 TBX-1-5100-1P1 F-C VT-3 NA RC PUMP COLUMN SUPPORTS.

TBX-RCESPC-01-Pi NOTE 1 2 -C 1457F29. TDLR VERIFICATION A23 812RB BOUNDARY.

690930 TBX-1-5100-1P2 F-C VT-3 NA RC PUMP COLUMN SUPPORTS.

TBX-RCESPC-01-P2 NOTE 1 2 - C 1457F29. TDLR VERIFICATION A23 812RB BOUNDARY.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 97 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL _PLAN STATUS_ PRESERVICE YEAR I FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC . XI - ..

SUMMARY

EXAMINATION AREA CATGY NDE I- ------- O U T A G E------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCPC-01 690960 TBX-1-5100-1P3 F-C VT-3 NA RC PUMP COLUMN SUPPORTS.

TBX-RCESPC-01-P3 NOTE 1 2 - C 1457F29. TDLR VERIFICATION A23 812RB BOUNDARY.

691000 TBX-1-5100-1T1 F-C VT-3 NA RC PUMP TIE RODS. 1457P33.

TBX-RCESPC-01-TI NOTE 1 2 - C TR-I. TDLR VERIFICATION A23 830RB BOUNDARY. -i 691030 TBX-1-5100-1T2 F-C VT-3 NA RC PUMP TIE RODS. 1457F33.

TBX-RCESPC-01-T2 NOTE 1 2 - C TR-2. TDLR VERIFICATION A23 830RB BOUNDARY.

691060 TBX-1-5100-1T3 F-C VT-3 NA RC PUMP TIE RODS. 1457F33,.

TBX-RCESPC-01-T3 NOTE 1 2 - C TR-3. TDLR VERIFICATION' A23 830RB BOUNDARY.

REACTOR COOLANT TBX-RCPCPC-02 691100 TBX-1-5100-2P1 F-A VT-3 NA RC PUMP COLUMN SUPPORTS..ý.

TBX-RCESPC-02-PI F1.40 2 - C - 1457F29. TDLR VERIFICATION R154J812RB BOUNDARY.

691130 TBX-1-5100-2P2 F-A VT-3 NA RC PUMP COLUMN SUPPORTS.

TBX-RCESPC-02-P2 F1.40 2 C 1457F29. TDLR VERIFICATION R154J812RB BOUNDARY.

691160 TBX-1-5100-2P3 F-A VT-3 NA RC PUMP COLUMN SUPPORTS.

TBX-RCESPC-02-P3 Fl. 40 2- - - C - 1457F29. TDLR VERIFICATIWoN-RI54JS12RB BOUNDARY.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 98 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS ---

______ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

-OUTAGE-ISRCIN

SUMMARY

EXAMINATION AREA CATGY NDE 1 U T A G E - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 -*CALIBRATIOI N BLOCK**

REACTOR COOLANT TBX-RCPCPC-02 691200 TBX-I-5100-2TI F-A VT-3 NA RC PUMP TIE RODS. 1457F33.

TBX-RCESPC-02-TI F1.40 2 - - - C - - - TR-1. TDLR VERIFICATION R154J83ORB BOUNDARY.

691230 TBX-I-5100-2T2 F-A VT-3 NA RC PUMP TIE RODS: 1457F33.

TBX-RCESPC-02-T2 F1.40 C - - TR-2. TDLR VERIFICATION R154J83ORB BOUNDARY.

691260 TBX-1-5100-2T3 F-A VT-3 NA RC PUMP TIE RODS. 1457F33.

TBX-RCESPC-02-T3 F1.40 2 - C - TR-3. TDLR VERI-FICATION R154J83ORB BOUNDARY.

REACTOR COOLANT TBX-RCPCPC-03 691300 TBX-1-5100-3PI F-A VT-3 NA RC PUMP COLUMN SUPPORTS..

TBX-RCESPC-03-PI F1.40 2 - C - - - 1457F29.TDLR VERIFICATION RI54KB12RB BOUNDARY.

691330 TBX-i-5100-3P2 F-A VT- 3 NA RC PUMP COLUMNiSUPPORTS.

TBX-RCESPC-03-P2 F1.40 2 - C - - - 1457F29. TDLR iVERIFICATION RI54K812RB BOUNDARY.

691360 TBX-I-5100-3P3 F-A VT-3 NA RC PUMP COLUMNi. SUPPORTS.

TBX-RCESPC-03-P3 F1.40 2 - - - C - 1457F29. TDLR VERIFICATION R154KB12RB BOUNDARY.

691400 TBX-1-5100-3T1 F-A VT-3 NA RC PUMP TIE RODS. 1457F33K.

TBX-RCESPC-03-TI F1.40 2 - C - TR-1. TDLR VERIFICATION RI54K83ORB BOUNDARY.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 99 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE O U T A G E - - - INSTRUCTIONS 112 1 NUMBER IDENTIFICATION ITEM NO METH 2 3 1 2 I **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCPC-03 691430 TBX-1-5100-3T2 F-A VT- 3 NA RC PUMP TIE RODS. 1457F33.

TBX-RCESPC-03-T2 Fl.40 2 - C - TR-2. TDLR VERIFICATION R154K830RB BOUNDARY.

691460 TBX-1-5100-3T3 F-A VT- 3 NA RC PUMP TIE RODS. 1457F33.

TBX-RCESPC-03-T3 F1.40 C - TR-3. TDLR VERIFICATION R154K830RB BOUNDARY.

REACTOR COOLANT TBX-RCPCPC-04 691500 TBX-1-5100-4P1 F-C VT-3 NA RC PUMP COLUMN SUPPORTS.

TBX-RCESPC-04-Pl NOTE 1 2 C - 1457F29. TDLR VERIFICATION A29 812RB BOUNDARY.

691530 TBX-1-5100-4P2 F-C VT-3 NA RC PUMP COLUMN SUPPORTS.

TBX-RCESPC-04-P2 NOTE 1 2 - C - - 1457F29. TDLR VERIFICATION A29 812RB BOUNDARY.

691560 TBX-1-5100-4P3 F-C VT-3 NA RC PUMP COLUMN SUPPORTS:.

TBX-RCESPC-04-P3 NOTE 1 2 - - C 1457F29. TDLR VERIFICATION A29 812RB BOUNDARY.

691600 TBX-1-5100-4TI F-C VT- 3 NA RC PUMP TIE RODS. 1457F33.

TBX-RCESPC-04-TI NOTE 1 2 - C TR-1. TDLR VERIFICATION A29 830RB BOUNDARY.

691630 TBX-1-5100-4T2 F-C VT-3 NA RC PUMP TIE RODS. 1457F33%

TBX-RCESPC-04-T2 NOTE 1 2 - C TR-2. TDLR VERIFICATION A29 830RB BOUTNDARY.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 100 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE I

- - -~OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

REACTOR COOLANT TBX-RCPCPC-04 691660 TBX-1-5100-4T3 F-C VT-3 NA RC PUMP TIE RODS. 1457F33.

TBX-RCESPC-04-T3 NOTE 1 2 - C TR-3. TDLR VERIFICATION A29 830RB BOUNDARY.

REACTOR COOLANT TBX-RCPCPR-01 691700 TBX-1-2100-USI F-B VT-3 NA PRESSURIZER UPPER LATERAL TBX-RCESPR-01-WI NOTE 1 2 C - SUPPORTS. 1457F36. S-1. TDLR A16 VERIFICATION BOUNDARY.

691725 TBX-1-2100-US2 F-B VT-3 NA PRESSURIZER UPPER LATERAL TBX-RCESPR-01-W2 NOTE 1 2 C - SUPPORTS. 1457F36: S-2.,TDLR A16 VERIFICATION BOUNDARY.,

691750 TBX-1-2100-US3 F-B VT-3 NA PRESSURIZER UPPER-LATERAL TBX-RCESPR-01-W3 NOTE 1 2 C - SUPPORTS. 1457F36. S-3. TDLR A16 VERIFICATION BOUNDARY.

691775 TBX-1-2100-US4 F-B VT-3 NA PRESSURIZER UPPER LATERAL TBX-RCESPR-01-W4 NOTE 1 2 C - SUPPORTS. 1457F36. S-4. TDLR Al6 VERIFICATION BOUNDARY.

691800 TBX-1-2100-LSI F-B VT-3 NA PRESSURIZER LOWER SUPPORT.

TBX-RCESPR-01 NOTE 1 2 C - TDLR VERIFICATION BOUNDARY.

AI6 SAFETY INJECTION 2-SI-1-059-2501R-1 691900 TBX-1-4108-MR1 F-B VT-3 NA MOMENT RESTRAINT. S1-0538-10 CP1-SISSMR-01 NOTE 1 2 - C R31 820RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 101 INSERVICE INSPECTION PLAN CLASS 1 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD ASME F PERIOD PERIOD PERIOD SEC. XI E---------------F

SUMMARY

EXAMINATION AREA CATGY NDE 0 U T A G E 1 INSTRUCTIONS I 2 1--U 2 T ----

3 1 2 NUMBER IDENTIFICATION ITEM NO METH **CALIBRATION BLOCK**

SAFETY INJECTION 6-SI-1-089-2501R-1 692300 TBX-1-4103-MR5 F-B VT-3 NA MOMENT RESTRAINT. Sl-0538-02 CP1-SISSMR-05 NOTE 1 2 - C R31 820RB SAFETY INJECTION 6-SI-1-090-2501R-1 692400 TBX-1-4202-MR6 F-A VT-3 NA MOMENT RESTRAINT: SI-0538-03 CP1-SISSMR-06 Fl. 10 2 - - - C -

R32 820RB SAFETY INJECTION 3-SI-1-303-2501R-1 692700 TBX-1-4600-MR9 F-B VT-3 NA MOMENT RESTRAINT. SI-0538-13 CP1-SISSMR-09 NOTE I 2 - C -

R154B823RB

DATE: -07/15/11 COMANCHE PEAK UNIT 1 PAGE: 102 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN S TATUS PRESERVICE YEAR FIRST SECC)ND THIRD ASME PERIOD PERI :OD PERIOD SEC. XI AGE------ I

SUMMARY

EXAMINATION AREA CATGY NDE OUT INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

CHEMICAL & VOLUME CONTROL 3-CS-1-075-2501R-2 700300 TBX-2-2569-H9 F-C VT-3 NA STRUT CS-1-075-705-A42R NOTE 1 2 C R203 813AB CHEMICAL & VOLUME CONTROL 4-CS-1-076-2501R-2 700500 TBX-2-2569-H5 F-C VT-3 NA STRUT CS-1-076-003-A42R NOTE 1 2 C R203 818AB 700600 TBX-2-2569-H4 F-C VT-3 NA STRUT CS-1-076-004-A42R NOTE 1 2 C -

R203 818AB CHEMICAL & VOLUME CONTROL 4-CS-1-085-2501R-2 701000 TBX-2-2570-H2 F-A VT-3 NA SNUBBER CS-1-085-003-A42K F1.20 2 - C R201 818AB CHEMICAL & VOLUME CONTROL 3-CS-1-629-2501R-2 702600 TBX-2-2570-H13 F-A VT-3 NA SNUBBER CS-1-629-701-A42K Fl. 20 2 - C R203 818AB CHEMICAL & VOLUME CONTROL 2-CS-1-343-2501R-2 703000 TBX-2-2569-HI0 F-C VT-3 NA STRUT.

CS-1-AB-205-001-2 NOTE 1 2 C R203 818AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 103 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I --------------------

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH

-112- -- -- 1 2 3 1 2 **CALIBRATION BLOCK**

CONTAINMENT SPRAY 16-CT-1-001-151R-2 703600 TNX-2-2537-H4 F-A VT-3 NA SNUBBER CT-1-001-002-S22K F1.20 2 - - - - C - -

R65 879SB CONTAINMENT SPRAY 16-CT-1-002-151R-2 703700 TBX-2-2536-H2 F-C VT-3 NA STRUT CT-1-002-003-S32R NOTE 1 2 C -

R63 796SB 703750 TBX-2-2536-H2 C-C PT NA 8-1" LUGS.

CT-I-002-003-S32R C3 .20 2 C -

R63 796SB CONTAINMENT SPRAY 16-CT-1-003-151R-2 704300 TBX-2-2575-H6 F-A VT-3 NA ANCHOR CT-l-003-005-S32A F1.20 2 - C - -

R76 802SB 704350 TBX-2-2575-H6 C-C PT NA SADDLE CT-I-003-005-S32A C3.20 2 - - - C R76 802SB CONTAINMENT SPRAY 16-CT-1-004-151R-2 704800 TBX-2-2577-H2 F-C VT-3 NA SPRING CT-l-004-012-S32S NOTE 1 2 - C - -

R66 803SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 104 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -------

SUMMARY

EXAMINATION AREA CATGY NDE - OUTAGE- - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

CONTAINMENT SPRAY 12-CT-1-005-151R-2 705200 TBX-2-2576-HI F-C VT-3 NA SNUBBER CT-1-005-004-S22K NOTE 1 2 - - C - -

R67 787SB CONTAINMENT SPRAY 12-CT-1-006-151R-2 705700 TBX-.2-2576-H10 F-C VT-3 NA SNUBBER CT-i-006-003-S22K NOTE 1 C - -

R67 787SB 706000 TBX-2-2576-H13 F-C VT--3 NA STRUT CT-1-006-701-S22R NOTE 1 C R54 780SB CONTAINMENT SPRAY 12-CT-1-007-151R-2 706500 TBX-2-2578-HI9 F-A VT-3 NA SPRING CT-1-007-004-$22S F1.20 2 - - C -

R51 779SB 706550 TBX-2-2578-H19 C-C PT NA 4-3/4" LUGS CT-I-007-004-S22S C3.20 2 - - - C -

R51 779SB 707200 TBX-2-2578-H9 F-A VT-3 NA STRUT CT-I-007-011-S22R Fl. 20 2 - - C R6E 757SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 105 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SUMMARY

EXAMINATION AREA CATGY NDE- - - - ---- 0 U T A G E- ------ INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

CONTAINMENT SPRAY 12-CT-1-008-151R-2 707400 TBX-2-2578-H8 F-A VT-3 NA SPRING CT-I-008-001-S22S FI.20 2 - C - -

R51 778SB 707450 TBX-2-2578-H8 C-C PT NA 4-1.5X1.5 PIPE LUGS CT-i-008-001-S22S C3.20 2 - - - C - -

R51 778SB CONTAINMENT SPRAY 16-CT-1-014-301R-2 712100 TBX-2-2573-HI4 F-A VT-3 NA SPRING CT-1-014-003-$42S F1.20 2 - - -- -C R77N 817SB 712150 TBX-2-2573-HI4 C-C PT NA 4-2X3.25 PIPE LUGS CT-1-014-003-$42S C3.20 2 - C R77N 817SB 712200 TBX-2-2574-H3 F-A VT-3 NA STRUT CT-1-014-004-S42R F1.20 2 - C R77N 820SB 712400 TBX-2-2574-Hl F-A VT-3 NA STRUT CT-1-014-006-S42R F1.20 2 - C R77N 820SB 712500 TBX-2-2574-H2 F-A VT--3 NA SNUBBER CT-1-014-008-S42K F1.20 2- C R77N 820SR

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 106 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL- PLAN STAT US PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -~I S---------------

SUMMARY

EXAMINATION AREA CATGY NDE U TAG E 1 -0 INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 1 2 3 1 2 **CALIBRATION BLOCK**

CONTAINMENT SPRAY 16-CT-1-014-301R-2 712550 TBX-2-2574-H2 C-C PT NA 8-2X2 PIPE LUGS CT-i-014-008-S42K C3 .20 2 - C R77N 820SB 712700 TBX-2-2573-H15 F-A VT-3 NA SNUBBER CT-1-014-010-S42K F1.20 2 - - C R77N 820SB 712750 TBX-2-2573-HIS C-C PT NA 12-1.75X3.75 PIPE LUGS CT-1-014-010-S42K C3 .20 2 - C R77N 820SB 713000 TBX-2-2573-H12 F-A VT-3 NA SNUBBER CT-1-014-015-S32K Fl.20 2 - C R63 804SB CONTAINMENT SPRAY 16-CT-1-024-301R-2 716400 TBX-2-2538-HI7 F-C VT-3 NA STRUT CT-i-024-003-S22R NOTE 1 2 C R69 787SB 716450 TBX-2-2538-H17 C-C PT NA 8-1" LUGS.

CT-i-024-003-S22R C3 . 20 2 C R69 787SB CONTAINMENT SPRAY 16-CT-1-122-2501R-2 717900 TBX-2-2537-Hl F-A VT-3 NA STRUT CT-1-122-002-S32R F1.20 2 - - C R65 803SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 107 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- --

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 i **CALIBRATION BLOCK**

FEEDWATER 18-FW-1-017-1303-2 718800 .TBX-2-2301-H27 F-A VT-3 NA SPRING. TDLR VERIFICATION FW-1-017-008-C72S F1.20 2 - C BOUNDARY.

R155A877RB 718850 TBX-2-2301-H27 C-C MT NA 4-1 1/2" LUGS.' TDLR FW-1-017-008-C72S C3 .20 2 - C VERIFICATION BOUNDARY.

R155A877RB 719200 TBX-2-2301-H4 F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-017-702-C52K F1.20 - C BOUNDARY.

R155H832RB 719250 TBX-2-2301-H4 C-C MT NA 16" S80 STANCHION.:TDLR FW-1-017-702-C52K C3.20 2 - - C VERIFICATION BOUNDARY.

R155H832RB 719300 TBX-2-2301-H5 F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-017-703-C52K F1.20 2 - C BOUNDARY.

R155A835RB 719350 TBX-2-2301-H5 C-C MT NA 18" S80 STANCHION. TDLR FW-1-017-703-C52K C3 .20 2 - C VERIFICATION BOUNDARY.

R155A835RB 719600 TBX-2-2301-H20 F-A VT-3 SNUBBER. TDLR VERIFICATION FW-1-017-709-C72K F1.20 2 - - C - - BOUNDARY.

RI55A888RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 108 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE - OUTAGE- - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I CALIBRATION BLOCK**

FEEDWATER 18-FW-1-017-1303-2 719650 TBX-2-2301-H20 C-C MT NA 16-1 1/2" LUGS. TDLR FW-1-017-709-C72K C3.20 2 C VERIFICATION BOUNDARY.

R155A888RB 720300 TBX-2-2301-H24 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-017-716-C52R Fl. 20 C BOUNDARY.

R13 856RB 720400 TBX-2-2301-H6 F-A VT-3 NA SPRING. TDLR VERIFICATION FW-1-017-717-C52S F1.20 2 - - C BOUNDARY.

R155A843RB 720450 TBX-2-2301-H6 C-C MT NA 8-1 1/2" LUGS. TDLR FW-1-017-717-C52S C3.20 2 C VERIFICATION BOUNDARY.

R155A843RB FEEDWATER 18-FW-1-018-1303-2 721000 TBX-2-2201-H36 F-C VT-3 NA STRUT. TDLR VERIFICATION FW-1-018-002-S62R NOTE 1 2 C - BOUNDARY.

RI00AS56SB 721100 TBX-2-2201-HB F-A VT -3 NA SPRING. TDLR VERIFICATION FW-1-018-003-C62S F1.20 2 - C BOUNDARY.

R155A882RB 721150 TBX-2-2201-HB C-C MT NA 1-1 1/2" LUGS. TDLR FW-1-018-003-C62S C3.20 2 - - C VERIFICATION BOUNDARY.

R155A882RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 109 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR I FIRST SECOND THIRD ASME I PERIOD PERIOD PERIOD SEC. XI I OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 I **CALIBRATION BLOCK**

FEEDWATER 18-FW-1-018-1303-2 721600 TBX-2-2201-H26 F-A VT-23 NA BOX. TDLR VERIFICATION FW-1-018-008-C72R F1.20 2- C BOUNDARY.

R155A888RB 721700 TBX-2-2201-H29 F-A VT-3 NA SPRING. TDLR VERIFICATION FW-1-018-009-C72S F1.20 2 - - - - -C BOUNDARY.

R155A877RB 721750 TBX-2-2201-H29 C-C MT NA 4-1 1/2" LUGS.' TDLR:

FW-1-018-009-C62S C3.20 2 - - - - -C VERIFICATION BOUNDARY.

R155A877RB 722200 TBX-2-2201-H31 F-A VT-3 NA SNUBBER. TDLR VERIFICATION.

FW-1-018-016-C52K F1.20 2 - - - C BOUNDARY.

R155A856RB 722250 TBX-2-2201-H31 C-C MT NA 16" S80 STANCHION. TDLR FW-1-018-016-C52K C3.20 2 - - C VERIFICATION BOUNDARY..

RI55A856RB 722900 TBX-2-2201-H4 F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-I-018-702-C52K F1.20 2 - - - -C BOUNDARY.

R155A834RB 722950 TBX-2-2201-H4 C-C MT NA 18" S80 STANCHION. TDLR FW-I-018-702-C52K C3.20 2 - - C VERIFICATION.BOUNDARY.,'

RI55A834RB

DATE: .07/15/11 COMANCHE PEAK UNIT 1 PAGE: 1i0 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATION BLOCK**

FEEDWATER 18-FW-1-018-1303-2 723100 TBX-2-2201-H13 F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-018-705-C72K FI.20 2 - C BOUNDARY.

R155A888RB 723150 TBX-2-2201-H13 C-C MT NA 18: S80 STANCHION. TDLR FW-1-018-705-C72K C3 .20 2 - C VERIFICATION BOUNDARY.

R155A888RB 723700 TBX-2-2201-H27 F-A VT-3 NA SNUBBER. TDLR.VERIFICATION FW-I-018-712-C72K Fl.20 2 - C BOUNDARY.

R155A888RB 723750 TBX-2-2201-H27 C-C MT NA 1-18" SCH 80.:.TDLR FW-1-018-712-C72K C3 .20 2 - C VERIFICATION BOUNDARY..

RlSSA888RB FEEDWATER 18-FW-1-019-1303-2 724500 TBX-2-2101-H7 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-019-001-S62R F1.20 2 C - - - BOUNDARY.

R100A856SB 724800 TBX-2-2101-H2 F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-019-701-C42K FI.20 2 - - C BOUNDARY.

R1541828RB 724850 TBX-2-2101-H2 C-C MT NA 1 1/2" 360 SADDLE. TDIZ-,

FW-1-019-701-C42K C3 .20 2 - - - - -C VERIFICATION BOUNDAJW..,-

R1541828RB

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SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 .2 **CALIBRATION BLOCK**

FEEDWATER 18-FW-1-019-1303-2 725000 TBX-2-2101-H3A F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-019-703-C42K Fl. 20 2 - - - - C BOUNDARY.

R1541828RB 725050 TBX-2-2101-H3A C-C MT NA 16" S80 STACHION: TDLR FW-1-019-703-C42K C3.20 2 - C VERIFICATION BOUNDARY.

R155H828RB 725100 TBX-2-2101-H3B F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-019-704-C52K F1.20 2 - - - - -C BOUNDARY.

R155H837RB 725150 TBX-2-2101-H3B C-C MT NA 18" S80 STANCHION. TDLR FW-1-019-704-C52K C3.20 2 - - - - -C VERIFICATION BOUNDARY.

R155H837RB FEEDWATER 18-FW-1-020-1303-2 725500 TBX-2-2401-HIO F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-020-001-S62R F1.20 2 - C BOUNDARY.

R100A856SB 725800 TBX-2-2401-H2 F-C VT-3 NA SNUBBER. TDLR VVERIFICATION FW-1-020-700-C42K NOTE 1 C BOUNDARY.

R154L828RB 725850 TBX-2-2401-H2 C-C MT NA 8-1 1/2" LUGSI. TDLR FW-1-020-700-C42K C3.20 2 - C - - - - VERIFICATION BOUNDARY.

R154L828RB

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SUMMARY

EXAMINATION AREA CATGY NDE I- ----- -OUTAGEE--- - - --- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

FEEDWATER 18-FW-I-020-1303-2 726100 TBX-2-2401-H6 F-C VT-23 NA SNUBBER. TDLR VERIFICATION FW-I-020-703-C52K NOTE 1 2 - - C - - BOUNDARY.

R154L838RB 726150 TBX-2-2401-H6 C-C MT NA 18" S80 STANCHION. TDLR FW-I-020-703-C52K C3.20 2 - C - VERIFICATION BOUNDARY.

R154L838RB FEEDWATER 18-FW-1-017-1303-2 726525 TBX-2-2301-H30 F-A VT-3 NA SNUBBER. ADDED PER FW-1-017-723-C52K F1.20 2- - - - - C FDA-2005-000224-01 IN. 1RF12.

726550 TBX-2-2301-H31 F-A VT-3 NA SNUBBER. ADDED PER FW-1-017-722-C52K Fl.20 2 - - C FDA-2005-000224-01 IN IRF12.

FEEDWATER 18-FW-1-019-1303-2 727025 TBX-2-2101-Hll F-A VT-3 NA SNUBBER. ADDED PER FW-1-019-709-C52K F1.20 - -- -C FDA-2005-000224-01 IN 1RF12.

PER 727050 TBX-2-2101-HI2 F-A VT-3 NA 'SNUBBER. ADDED PER FW-1-019-708-C52K Fl. 20 C FDA-2005-000224-01 IN 1RF12.

PER

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SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 123 12 **CALIBRATION BLOCK**

FEEDWATER 18-FW-1-020-1303-2 1

727325 TBX-2 2401-H14 F-A VT- 3 NA SNUBBER. ADDED PER FW-I-020-707-C62K F1.20 2 - - C FDA-2005-000224-01 IN 1RF12.

727350 TBX-2-2401-H15 F-A VT-3 NA SNUBBER. ADDED PER FW-I-020-708-C52K F1.20 2 - - - C FDA-2005-000224-01 IN 1RF12.

FEEDWATER 6-FW-1-095-1303-2 729000 TBX-2-2102-Hll F-A VT-3 NA STRUT. TDLR VERIFICATION FW-i-095-003-C62R Fl. 20 ,2 - - - C - - - BOUNDARY.

R155H868RB 729800 TBX-2-2102-H26 F-C VT-3 NA SPRING. TDLR VERIFICATION FW-1-095-013-C62S NOTE 1 2 - C BOUNDARY. THIS SUPPORT WAS R15SH869RB LATER REMOVED IN IRF12 PER SGR AND FDA-2005-000224-02.

729850 TBX-2-2102-H26 C-C MT NA 4-1" LUGS. TDLR VERIFICATION FW-I-095-013-C62S C3.20 2 - C BOUNDARY. THIS SUPPORT WAS R15SH869RB LATER REMOVEDIN 1RF12 PER SGR AND FDA-2005-000224-02..

729900 TBX-2-2102-H23 F-C VT-3 NA SNUBBER. TDLR VERIFICATION FW-i-095-700-C62K NOTE I 2 C - BOUNDARY.

R155HB64RB 729950 TBX-2-2102-H23 C-C MT NA 8-1" LUGS. TDLR VERIFICATION FW-1-095-700-C62K C3.20 2 C - BOUNDARY.

R15SH864RB

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SUMMARY

EXAMINATION AREA CATGY NDE - OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 .1 2 3 1 2 **CALIBRATION BLOCK**

FEEDWATER 6-FW-1-095-1303-2 730000 TBX-2-2102-HI6 F-C VT-3 NA SNUBBER. TDLR VERIFICATION FW-I-095-701-C62K NOTE 1 2 C BOUNDARY.

R155H870RB 730050 TBX-2-2102-HN6 C-C MT NA 8-1" LUGS. TDLR VERIFICATION FW-1-095-701-C62K C3.20 2 C - BOUNDARY.

R155H870RB FEEDWATER 6-FW-I-096-1303-2 730900 TBX-2-2202-H4 F-C VT-3 NA STRUT. TDLR VERIFICATION FW-l-096-002-S62R NOTE 1 2 C - BOUNDARY.

R100AB63SB 731800 TBX-2-2202-H33 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-096-010-C62R Fl. 20 2 - - - - -C BOUNDARY.

R40 869RB 733700 TBX-2-2202-H17 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-I-096-034-C62R F1.20 2 - BOUNDARY.

R14 868RB 733750 TBX-2-2202-HI7 C-C MT NA 6-3/4" LUGS. TDLR VERIFICATION FW-1-096-034-C62R C3.20 2 BOUNDARY.

R14 868RB 734500 TBX-2-2202-H20 F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-l-096-705-C62K F1.20 2 C BOUNDARY.

R14 868RB

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SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

FEEDWATER 6-FW-I-096-1303-2 734550 TBX-2-2202-H20 C-C MT NA 8-1" LUGS. TDLR VERIFICATION FW-l-096-705-C62K C3.20 2 - C BOUNDARY.

R14 868RB 734600 TBX-2-2202-HIS F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-096-706-C62K Fl. 20 2 - - - C BOUNDARY.

R14 868RB 734650 TBX-2-2202-HI5 C-C MT NA 8-3/4" LUGS. TDLR VERIFICATION FW-1-096-706-C62K C3.20 2 - - - - C BOUNDARY.

R14 868RB FEEDWATER 6-FW-l-097-1303-2 734900 TBX-2-2302-H3 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-097-001-S62R F1.20 2 C - BOUNDARY.

RI0OA863SB 736000 TBX-2-2302-H22 F-A VT-3 NA STRUT. TDLR VERIFICATION.

FW-1-097-011-C62R Fl. 20 2 - C BOUNDARY.

R155N871RB 736050 TBX-2-2302-H22 C-C MT NA 8-1" LUGS. TDLR VERIFICATION FW-1-097-011-C62R C3.20 C BOUNDARY.

R155N871RB 737700 TBX-2-2302-H42 F-A VT-3 NA STRUT. TDLR VERIFICATION:...

FW-1-097-028-C62R F1.20 2 - - C - - BOUNDARY.

R155N877RB

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SCATG ME-- ----------- -------

OU AG---------------

SUMMARY

EXAMINATION AREA CATGY NDE T 0 U T A G E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

FEEDWATER 6-FW-1-097-1303-2 737750 TBX-2-2302-H42 C-C MT NA 8-1" LUGS. TDLR VERIFICATION FW-I-097-028-C62R C3.20 2 - C BOUNDARY.

R255N877RB 738000 TBX-2-2302-H37 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-097-031-C62R Fl. 20 2 - - - C BOUNDARY.

R155N8B68RB 738200 TBX-2-2302-H47 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-I-097-034-C62R Fl. 20 2 - - - C - BOUNDARY.

R155N868RB 738250 TBX-2-2302-H47 C-C MT NA 8-7/8" LUGS. TDLR VERIFICATION FW-i-097-034-C62R C3.20 2 - C - BOUNDARY.

R155N868RB 739100 TBX-2-2302-HIG F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-097-701-C62R F1.20 2 - - C - BOUNDARY.

R155L867RB 739150 TBX-2-2302-HI6 C-C MT NA 8-1" LUGS. TDLR VERIFICATION PW-I-097-701-C62R C3 .20 2 C - BOUNDARY.

R155L867RB 739200 TBX-2-2302-H21 F-A VT-3 NA SNUBBER. TDLR VERIFICATION FW-1-097-702-C62K Fl.20 2 - - - - C BOUNDARY.

Ri55L867RB

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SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE -

- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 -**CALIBRATIOIN BLOCK-*

FEEDWATER 6-FW-1-097-1303-2 739250 TBX-2-2302-H21 C-C MT NA 8-3/4" LUGS. TDLR VERIFICATION FW-i-097-702-C62K C3.20 C BOUNDARY.

R155L867RB FEEDWATER 6-FW-1-098-1303-2 741500 TBX-2-2402-H38 F-C VT-3 NA SPRING. TDLR VERIFICATION FW-1-098-017-C62S NOTE 1 2 - C - - BOUNDARY. THIS HANGER WAS R155K869RB LATER REMOVED IN IRF12 PER SGR AND FDA-2005-000224-02.

741550 TBX-2-2402-H38 C-C MT NA 4-1" LUGS. TDLR VERIFICATION FW-1-098-017-C62S C3 .20 2 - C - - - - BOUNDARY. THIS HANGER WAS R155K869RB LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.

741600 TBX-2-2402-H34 F-C VT- 3 NA SNUBBER. TDLR VERIFICATION FW-1-098-700-C62K NOTE 1 2 - - C - - - - BOUNDARY.

RI55KB65RB 741650 TBX-2-2402-H34 C-C MT NA 8-1" LUGS. TDLR VERIFICATION FW-1-098-700-C62K C3.20 2 - C - - - BOUNDARY.

R155K865RB FEEDWATER 6-FW-1-099-1303-2 742700 TBX-2-2102-H29 F-A VT-3 NA STRUT. TDLR VERIFICATION FW-1-099-701-C62R F1.20 2 - - C - BOUNDARY. THIS SUPPORT WAS R155L863RB LATER REMOVED IN 1RF12 PER SGR, AND FDA-2005-000224-02

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 118 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

-OUTAGE------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

FEEDWATER 6-FW-1-099-1303-2 742750 TBX-2-2102-H29 C-C MT NA 8-3/4" LUGS. TDLR VERIFICATION FW-I-099-701-C62R C3.20 2 - C - BOUNDARY. THIS SUPPORT WAS R155L863RB LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.

FEEDWATER 6-FW-1-102-1303-2 745400 TBX-2-2402-H19 F-B VT-3 NA BOX. TDLR VERIFICATION FW-1-102-700-C62R NOTE I 2 - C BOUNDARY. THIS HANGER WAS R14 864RB LATER REMOVED IN 1RF12 PER SGR AND FDA-2005-000224-02.

745450 TBX-2-2402-H19 C-C MT NA 8-1" LUGS. TDLR VERIFICATION FW-1-102-700-C62R C3 .20 2 - C BOUNDARY. THIS HANGER WAS R14 864RB LATER REMOVED IN 1RFI-2PER SGR AND FDA-2005-000224-02.

MAIN STEAM 32-MS-1-001-1303-2 745800 TBX-2-2100-H2 F-A VT-3 NA SPRING. TDLR VERIFICATION MS-1-001-001-C72S Fl. 20 2 - - C - BOUNDARY.

RI55090ORB 746300 TBX-2-2100-H4 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-1-001-005-C72K F1.20 2 - - C - BOUNDARY.

RI55089ORB 746350 TBX-2-2100-H4 C-C MT NA 24" S60 STANCHION. TDLR MS-1-001-005-C72K C3 .20 2 - C - - - VERIFICATION BOUNDARY.

RI55089ORB

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SUMMARY

EXAMINATION AREA CATGY NDE -1OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 12 3 **CALIBRATION BLOCK**

1 2 MAIN STEAM 32-MS-1-002-1303-2 747000 TBX-2-2200-H1 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-I-002-004-C72K F1.20 2 - C BOUNDARY.

R155N900RB 747050 TBX-2-2200-H1 C-C MT NA 3/4" SADDLE. TDLR VERIFICATION MS-I-002-004-C72K C3 .20 2 - C BOUNDARY.

R155N90ORB 747200 TBX-2-2200-H3 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-1-002-006-C72K Fl. 20 2 - - - C BOUNDARY.

R155N90ORB 747250 TBX-2-2200-H3 C-C MT NA 1" SADDLE. TDLR VERIFICATION MS-1-002-00R-C72K C3.20 2 - - C BOUNDARY.

RI55N900RB 747400 TBX-2-2200-H9 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-i-002-008-C72K F1.20 2 - - C BOUNDARY.

R155N90ORB 747700 TBX-2-2200-H6 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-I-002-013-C72K Fl. 20 2 - C - - BOUNDARY.

R155N90ORB 747750 TBX-2-2200-H6 C-C MT NA 2-1i" SADDLES. TDLR MS-1-002-013-C72K C3.20 - C VERIFICATION BOUNDARY.

R155N900RB

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SUMMARY

EXAMINATION AREA CATGY NOE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

MAIN STEAM 32-MS-1-003-1303-2 748500 TBX-2-2300-Hl F-A VT- 3 NA SNUBBER. TDLR VERIFICATION MS-.1-003-005-C72K Fl.20 2 - BOUNDARY.

R155A895RB 748550 TBX-2-2300-Hl C-C MT NA I" SADDLE. TDLR VERIFICATION BOUNDARY.

MS-1-003-005-C72K C3.20 2 - - - C R15SA895RB 748700 TBX-2-2300-H3 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-1-003-007-C72K F1.20 2 - -C BOUNDARY.

RI55A894RB 748750 TBX-2-2300-H3 C-C MT NA 21" SADDLE. TDLR VERIFICATION MS-1-003-007-C72K C3 .20 2 - C BOUNDARY.

RI55A894RB 748800 TBX-2-2300-H6 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-I-003-009-C72K F1.20 2 - - C BOUNDARY.

R155A894RB 748850 TBX-2-2300-H6 C-C MT NA 2-20" S80 STANCHIONS, TDLR MS-1-003-009-C72K C3.20 2 - C VERIFICATION BOUNDARY.

R155A894RB 748900 TBX-2-2300-H8 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-I-003-010-C72K F1.20 C BOUNDARY.

R155AB94RB

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SUMMARY

EXAMINATION AREA CATGY NDE -OUTAGE- - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

MAIN STEAM 32-MS-1-003-1303-2 748950 TBX-2-2300-H8 C-C MT NA 2-1 1/2".SADDLES. TDLR MS-1-003-010-C72K C3 . 20 2 - - C VERIFICATION BOUNDARY.

R155A894RB 749100 TBX-2-2300-H13 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-1-003-014-C72K Fl. 20 2 - - C BOUNDARY.

R155A894RB 749150 TBX-2-2300-H13 C-C MT NA 2-1 1/2" SADDLES. TDLR MS-1-003-014-C72K C3 .20 2 - C VERIFICATION BOUNDARY.

R155A894RB MAIN STEAM 32-MS-1-004-1303-2 749600 TBX-2-2400-H6 F-C VT-3 NA SPRING. TDLR VERIFICATION MS-1-004-003-C72S NOTE 1 2 - C BOUNDARY.

R155A877RB 750000 TBX-2-2400-H3 F-C VT-3 NA SNUBBER. TDLR VERIFICATION MS-1-004-007-C72K NOTE 1 2 - C BOUNDARY.

R155A890RB 750050 TBX-2-2400-H3 C-C MT NA 2-1 1/2" SADDLES. TDLR MS-I-004-007-C72K C3.20 2 - C VERIFICATION BOUNDARY.

R155089ORB 750100 TBX-2-2400-H8 F-C VT-3 NA SNUBBER. TDLR VERIFICATION MS-I-004-009-C62K NOTE 1 2 - C BOUNDARY.

R1550883RB

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SUMMARY

EXAMINATION AREA CATGY NDE . . -0 U TA - 2E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

MAIN STEAM 32-MS-1-004-1303-2 750150 TBX-2-2400-H8 C-C MT NA 2-1 1/2" SADDLES. TDLR MS-i-004-009-C62K C3 .20 2 - C VERIFICATION BOUNDARY.

R1550883RB MAIN STEAM S-MS-1-240-1303-2 750500 TBX-2-2200-H13 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-I-240-001-S72K Fl. 20 2 - C BOUNDARY.

R109 8859B 750600 TBX-2-2200-H14 F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-I-240-002-S72K Fl. 20 - C BOUNDARY.

R109 885SB MAIN STEAM S-MS-i-257-1303-2 750700 TBX-2-2100-Hii F-A VT-3 NA SNUBBER. TDLR VERIFICATION MS-1-257-001-S72K Fl. 20 - -- -C BOUNDARY. ADDED IN 1RF14 AND RI09 885SB REPLACES TBX-2!2202-H38.

750750 TBX-2-2100-Hli-WA F-A VT-I NA SNUBBER. TDLR VERIFICATION MS-I-257-001-S72K Fl. 20 2 - - C BOUNDARY. ADDED IN IRF14 AND RI09 885SB REPLACES TBX-2-2202-H38.

RESIDUAL HEAT REMOVAL 12-RH-I-003-60IR-2 751100 TBX-2-2500-H3 F-C VT-3 NA STRUT RH-I-003-002-S42R NOTE 1 2 - C R77S 814SB

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-OE--------------

OUTE----

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 **CALIBRATION BLOCK**

RESIDUAL HEAT REMOVAL 12-RH-1-003-601R-2 751150 TBX-2-2500-H3 C-C PT NA 8-1 1/2" LUGS.

RH-1-003-002-S42R C3.20 2 - C R77S 814SB 751200 TBX-2-2500-H6 F-A VT-3 NA SPRING RH-I-003-004-S32S F1.20 2 C R67 803SB 751600 TBX-2-2500-H8 F-A VT-3 NA SNUBBER RH-I-003-008-S32K Fl.20 2 - - C R67 799SB 751700 TBX-2-2500-H4 F-A VT -3 NA STRUT RH-1-003-010-S42R F1.20 2 - - C R65 805SB RESIDUAL HEAT REMOVAL 12-RH-1-004-601R-2 751900 TBX-2-2501-H3 F-B VT-3 NA BOX RH-1-004-002-S42R NOTE 1 2 - C R77N 813SB 751950 TBX-2-2501-H3 C-C PT NA 8-1 1/4" LUGS.

RH-i-004-002-S42R C3 .20 2 - C R77N 813SB RESIDUAL HEAT REMOVAL 16-RH-1-007-601R-2 752800 TBX-2-2500-H15 F-C VT-3 NA SPRING.

RH-1-007-002-$22S NOTE 1 C R53 775SB

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- - - ----------- U-T-A-U-E-----

SUMMARY

EXAMINATION AREA CATGY NDE 2UTAGE 1 12.. INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2i 2 3 1 2 i **CALIBRATION BLOCK**

RESIDUAL HEAT REMOVAL 16-RH-1-008-601R-2 753450 TBX-2-2501-HlO C-C PT NA 8-1 1/2" LUGS.

RH-1-008-003-S32R C3.20 2 - C R66 793SB 753700 TBX-2-2501-HI2 F-A VT-3 NA SNUBBER.

RH-I-008-006-S22K Fl. 20 2 - - C - -

R51 775SB 753800 TBX-2-2501-H13 F-A VT-3 NA STRUT.

RH-1-008-007-S22R Fl. 20 2 - - C - -

R51 775SB SAFETY INJECTION 4-SI-1-001-2501R-2 75400U TBX-2-2564-H6 F-C VT-3 NA STRUT SI-i-001-014-$42R NOTE I 2 C -

R77N 814SB 754100 TBX-2-2564-H4 F-C VT-3 NA STRUT SI-1-001-015-S42R NOTE 1 2 C R77N 814SB 754300 TBX-2-2564-H5 F-C VT-3 NA STRUT SI-1-001-017-$42R NOTE I 2 C R77N 814SB 754500 TBX-2-2564-H2 F-C VT-3 NA STRUT SI-I-001-701-A42R NOTE 1 2 C -

R203 814AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 125 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR I FIRS) T SECOND THIRD ASME PERIO)D PERIOD PERIOD SEC. XI

- OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NOE BOC*

I *TCAIBRATION NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I ~CLBRTO BLOCK-**

SAFETY INJECTION 4-SI-1-001-2501R-2 754600 TBX-2-2564-H12 F-C VT-3 NA STRUT SI-1-001-702-$42R NOTE 1 2 C R77N 826SB 754800 TBX-2-2564-HlO F-C VT-3 NA STRUT SI-1-001-704-S42R NOTE 1 2 C R77N 822SB 754900 TBX-2-2564-H9 F-C VT-3 NA STRUT SI-1-001-705-S42R NOTE 1 2 C -

R77N 821SB 755000 TBX-2-.2564-H8 F-C VT-3 NA STRUT SI-1-001-706-$42R NOTE I 2 C R77N 821SB SAFETY INJECTION 4-SI-1-008-2501R-2 755100 TBX-2-2564-HM6 F-A VT-3 NA STRUT SI-1-008-005-$42R Fl. 20 2 - C R77S 821SB 755200 TBX-2-2564-MI7 F-A VT- 3 NA STRUT SI-1-008-006-$42R F1.20 2 - C R77S 813SB 755300 TBX-2-2564-Hl8 F-A VT-3 NA STRUT SI-1-008-007-$42R F1.20 2 -

R775 812SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 126 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 0 U TA G E- ------ INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 4-SI-1-008-2501R-2 755400 TBX-2-2564-H14 F-A VT-3 NA STRUT SI-1-008-008-$42R Fl.20 2 C R77S 827SB SAFETY INJECTION 24-SI-1-029-151R-2 756200 TBX-2-2580-H28 F-C VT-3 NA STRUT SI-1-029-002-$32R NOTE 1 2 - C R70 803SB 756300 TBX-2-2580-H20 F-C VT-3 NA STRUT SI-l-029-017-Y32R NOTE 1 2 - C R85D 803YD 756400 TBX-2-2580-HI9 F-C VT-3 NA STRUT SI-1-029-018-Y32R NOTE 1 2 - C R85D 803YD 756900 TBX-2-2580-HI3 F-C VT-3 NA SNUBBER SI-1-029-027-Y32K NOTE 1 2 - C R85D 803YD 758500 TBX-2-2580-H25 F-B VT-3 NA BOX SI-1-029-700-$32R NOTE 1 2 - C R70 803SB SAFETY INJECTION 18-SI-1-030-151R-2 759000 TBX-2-2581-Hl F-A VT-3 NA STRUT SI-1-030-001-$32R F1.20 2 C R70 802SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 127 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

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--------------------- -OUTAGE-ISRCIN

SUMMARY

EXAMINATION AREA CATGY NDE 0 U T A G E 1 INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 *CALIBRATION

- BLOCK**

SAFETY INJECTION 18-SI-1-030-151R-2 759100 TBX-2-2579-HI F-A VT-3 NA ANCHOR SI-1-030-003-$32A Fl. 20 C R70 802SB 759150 TBX-2-2579-HI C-C PT NA 3/4" PAD 360 SI-1-030-003-$32A C3.20 2 - - C R70 802SB SAFETY INJECTION 12-SI-1-031-151R-2 759600 TBX-2-2582-H21 F-A VT-3 NA STRUT SI-1-031-020-Y32R F1.20 2 - - - C R85D 802YD 759700 TBX-2-2582-H20 F-A VT-3 NA SNUBBER SI-1-031-022-Y32K F1.20 C R85D 802YD 762000 TBX-2-2583-Hl F-A VT-3 NA STRUT SI-1-031-061-$32R F1.20 2 - C R70 802SB 762100 TSX-2-2583-H3 F-A VT-3 NA STRUT SI-1-031-063-$32R Fl. 20 2 - - C R70 802SB 762200 TBX-2-2583-H2 F-A VT-3 NA STRUT SI-1-031-064-$32R F1.20 2 - - C R70 802SB

DATE: 07/15/11 COMANCHE, PEAK UNIT 1 PAGE: 128 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

SOUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NOE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH I 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

SAFETY INJECTION 12-SI-1-031-151R-2 762300 TBX-2-2583-H4 F-A VT-3 NA STRUT SI-1-031-065-$32R Fl. 20 2 C R70 802SB 762400 TBX-2-2583-H5 F-A VT-3 NA STRUT SI-1-031-066-$32R F1.20 2 - - - - C R70 802SB 762600 TBX-2-2582-H29 F-A VT-3 NA BOX SI-1-031-700-S32R Fl. 20 - C P70 802SB 763150 TBX-2-2583-H14 C-C PT NA 8-1" LUGS SI-1-031-709-A32R C3.20 2 - - C -

P175 805AB SAFETY INJECTION 4-SI-1-039-1501Rt 2 764000 TBX-.2-2563-HI F-C VT-3 NA SPRING SI-1-039-001-$22S NOTE 1 2 - C -

R60 786SB 764300 TBX-2-2563-H2 F-C VT-3 NA STRUT SI-1-039-012-$22R NOTE 1 2 - C -

R6O 786SB 764350 TBX-2-2563-H2 C-C PT NA 8-3/4" LUGS.

SI-I-039-012-$22R C3.20 2 - C -

R60 786SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 129 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI j

SUMMARY

EXAMINATION AREA CATGY NDE- - - - --- 0 U T A G ET- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATIOI N BLOCK**

SAFETY INJECTION 4-SI-I-039-1501R-2 765600 TBX-2-2568-H28 F-A VT-3 NA STRUT SI-1-039-026-$32R Fl.20 2 - - - C R66 800SB 765650 TBX-2-2568-H28 C-C PT NA 8-3/4" LUGS.

SI-1-039-026-$32R C3.20 2 - - C R66 800SB 766100 TBX-2-2568-H23 F-A VT-3 NA STRUT SI-1-039-031-$42R F1.20 2 - - - C R77N 816SE 766150 TBX-2-2568-H23 C-C PT NA 8-3/4" LUGS.

SI-1-039-031-$42R C3.20 2 - - - - -C R77N 816SB 766700 TBX-2-2568-HI1 F-A VT-3 NA STRUT SI-I-039-039-$42R Fl.20 2 -

R77N 817SB 766750 TBX-2-2568-H15 C-C PT NA 6-1" LUGS.

SI-1-039-039-$42R C3.20 2 C R77N 817SB SAFETY INJECTION 4-SI-1-044-1501R-2 767600 TBX-2-2561-H3 F-A VT-3 NA SPRING SI-1-044-005-S32S F1.20 2 C -

R67 795SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 130 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

--TA-- GE--- -------------------

-OU ISR C IN

SUMMARY

EXAMINATION AREA CATGY NDE 10 U T A G E 2 INSTRUCTIONS NUMBER IDENTIFICATION 1 2 1 2 3 1 2 *CALIBRATION

" BLOCK-**

ITEM NO METH AFETY. INJECTION 4-SI-1-044-1501R-2 767650 TBX-2-2561-H3 C-C PT NA 4-3/4" LUGS.

SI-1-044-005-S32S C3 .20 2 C -

R67 795SB 770100 TBX-2-2561-H21 F-C VT-3 NA STRUT SI-1-044-039-$42R NOTE 1 2 - C R77S 820SB 770150 TBX-2-2561-H21 C-C PT NA 8-3/4" LUGS.

SI-1-044-039-$42R C3 .20 2 - C R77S 820SB SAFETY INJECTION 4-SI-1-051-2501R-2 775300 TBX-2-2560-H7 F-C VT-3 NA SNUBBER SI-1-051-015-C42K NOTE 1 2 C -

R154 820RB 775350 TBX-2-2560-H7 C-C PT NA 8-3/4" LUGS.

SI-1-051-015-C42K C3 .20 2 C R154 820RB SAFETY INJECTION 2-SI-1-055-2501R-2 777000 TBX-2-2560-H27 F-C VT-3 NA SNUBBER SI-I-055-700-C42K NOTE 1 2 C -

R154 823RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 131 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME J PERIOD PERIOD PERIOD SEC. XI U----- ---- -----------

SUMMARY

EXAMINATION AREA CATGY NDE 0 U TAG E 1 INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 ~CALIBRATION BLOCK**

SAFETY INJECTION 2-SI-1-055-2501R-2 777200 TBX-2-2560-H22 F-C VT-3 NA SNUBBER SI-1-055-702-C42K NOTE 1 2 C -

R154 820RB SAFETY INJECTION 2-SI-1-057-2501R-2 777300 TBX-2-2560-H26 F-C VT-3 NA SNUBBER SI-1-057-700-C42K NOTE 1 2 C -

R32 823RB 777400 TBX-2-2560-M25 F-C VT-3 NA STRUT SI-1-057-701-C42R NOTE 1 2 C R32 823RB 777500 TBX-2-2560-H24 F-C VT-3 NA STRUT SI-1-057-702-C42R NOTE 1 2 C -

R32 821RB SAFETY INJECTION 2-SI-1-068-2501R-2 782200 TBX-2-2566A-H21 F-A VT-3 NA SNUBBER SI-1-068-714-C42K F1.20 .2 - C R154 821RB SAFETY INJECTION 14-SI-1-071-601R-2 782300 TBX-2-2581-H7 F-A VT-3 NA SPRING SI-1-071-001-S32S Fl. 20 - - C R67 793SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 132 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR F)LRST SECOND T HIRD ASME PEERIOD PERIOD P'ERIOD, SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE- - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH I 2 1 2 3 1 2 I **CALIBRATIOl q BLOCK**

SAFETY INJECTION 14-SI-1-071-601R-2 782400 TBX-2-2581-H6 F-A VT-3 NA SNUBBER SI-1-071-003-$32K F1.20 2 - - C R70 793SB SAFETY INJECTION 16-SI-1-076-601R-2 783500 TBX-2-2500-Hl8 F-C VT-3 NA SNUBBER SI-1-076-002-S22K NOTE 1 2 - C R65 788SB SAFETY INJECTION 10-SI-1-082-2501R-2 783900 TBX-2-2533-HI F-A VT-3 NA SNUBBER SI-1-082-003-C42K F1.20 2 - - - C -

R31 820R13 SAFETY INJECTION 8-SI-1-087-2501R-2 784100 TBX-2-2533-H6 F-A VT-3 NA U-STRAP SI-1-087-004-C42R Fl. 20 2 - - - C R154A820RB 784150 TBX-2-2533-HS C-C PT NA 6-3/4" LUGS.

SI-1-087-004-C42R C3 .20 2 - - C R154A820RB 784200 TBX-2-2533-H8 F-A VT-3 NA U-STRAP SI-1-087-005-C42R F1.20 - C R154A82ORB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 133 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ _____PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

-D-OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NOE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 8-SI-I-087-2501R-2 784250 TBX-2-2533-H8 C-C PT NA 6-3/4" LUGS.

SI-1-087-005-C42R C3 .20 2 - C - -

R154A820RB 784300 TBX-2-2533-Hl1 F-A VT- 3 NA U-STRAP SI-1-087-006-C42R F1.20 2 C -

R154B820RB 784350 TBX-2-2533-Hll C-C PT NA 6-3/4" LUGS.

SI-1-087-006-C42R C3 .20 2 - - C -

RI54B820RB 784500 TBX-2-2533-H9 F-A VT-3 NA U-STRAP SI-1-087-009-C42R Fl. 20 2 - - C R154A820RB 784550 TBX-2-2533-H9 C-C PT NA 6-3/4" LUGS.

SI-I-087-009-C42R C3 .20 2 - C - - -

R154A820RB 185100 TBX-2-2533-H14 F-A VT-3 NA SNUBBER SI-1-087-016-C42K F1.20 2 - C R154B820RB 785150 TBX-2-2533-H14 C-C PT NA 8-3/4" LUGS.

SI-I-087-016-C42K C3 .20 ,2 - - C R154B820RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 134 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI ---------- --------

SUMMARY

EXAMINATION AREA CATGY NDE i -------- OUTA GE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 12 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 8-SI-1-087-2501R-2 785600 TBX-2-2533-HI5 F-A VT-3 NA STRUT SI-I-087-022-C42R Fl. 20 2 - - - C - -

R154B820RB SAFETY INJECTION 8-SI-I-088-2501R-2 786000 TBX-2-2534-H6 F-A VT-3 NA SNUBBER SI-I-088-009-C42K Fl. 20 2 - C - -

RI54C817RB 786050 TBX-2-2534-H6 C-C PT NA 3/4" SADDLE.

SI-I-088-009-C42K C3.20 C - -

R154C817RB 786200 TBX-2-2534-Hl3 F-A VT-3 NA STRUT SI-I-088-013-C42R Fl. 20 - -C R154 817RB 786250 TBX-2-2534-HI3 C-C PT NA 8-1" LUGS.

SI-l-088-013-C42R C3 .20 2 - C -

R154 817RB SAFETY INJECTION 10-SI-1-095-2501R-2 787500 TBX-2-2530-H26 F-C VT-3 NA STRUT SI-I-095-003-$42R NOTE 1 2 - C R77S 820SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 135 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR I F: IRST SECOND THIRD ASME j P1ERIOD PERIOD PERIOD SEC. XI

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-- OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NDE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION

~ BLOCK**

SAFETY INJECTION 10-SI-1-095-2501R-2 787550 TBX-2-2530-H26 C-C PT NA 8-1" LUGS.

SI-1-095-003-$42R C3 .20 2 - C R77S 820SB 787700 TBX-2-2535-H6 F-A VT-3 NA U-STRAP SI-1-095-005-C42R Fl. 20 2 - - - C R154A823RB 787750 TBX-2-2535-HG C-C PT NA 6-3/4" LUGS.

SI-1-095-005-C42R C3.20 - C - -

R154A823RB 787900 TBX-2-2535-H16 F-A VT-3 NA STRUT SI-1-095-009-C42R F1.20 - - C R154B823RB 787950 TBX-2-2535-HI6 C-C PT NA 6-3/4r LUGS.

SI-1-095-009-C42R C3 .20 2 - - - C -

R154B823RB 788050 TBX-2-2535-H4 C-C PT NA 2-3/4" SADDLES.

SI-1-095-010-C42R C3.20 2 - - C R154A823RB 788400 TBX-2-2535-HI5 F-A VT-3 NA STRUT SI-1-095-015-C42R F1.20 2 - - - C RI54B823RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 136 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NOE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 10-SI-1-095-2501R-2 788450 TBX-2-2535-H15 C-C PT NA 8-1" LUGS.

SI-1-095-015-C42R C3.20 2 - - - C R154 823RB SAFETY INJECTION 6-SI-1-171-2501R-2 788900 TBX-2-2535-HI7 F-A VT-3 NA U-STRAP SI-1-171-001-C42R F1.20 2 - C R154B823RB 788950 TBX-2-2535-HI7 C-C PT NA 6-3/4" LUGS.

SI-1-171-001-C42R C3.20 2 - - - C R154B823RB SAFETY 789200 TBX-2-2581-H4 F-A VT-3 NA STRUT SI-1-196-004-$32R F1.20 2 - - - - C R70 795SB 789250 TBX-2-2581-H4 C-C PT NA 8-1 1/2" LUGS SI-1-196-004-$32R C3 .40 2 - - C R70 795SB SAFETY INJECTION 4-SI-1-300-1501R-2 789400 TBX-2-2561-H5 F-B VT-3 NA ANCHOR SI-1-300-003-$22A NOTE 1 2 C R67 789SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 137 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD I ASME PERIOD PERIOD PERIOD SEC. XI I--------- OUTAGE

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

SAFETY INJECTION 4-SI-1-306-2501R-2 790000 TBX-2-2566-HlO F-B VT-3 NA U-STRAP SI-1-306-002-C42R NOTE 1 2 C -

R31 817RB 791200 TBX-2-2566-H4 F-C VT-3 NA SNUBBER SI-1-306-014-C42K NOTE 1 2 C 531 818RB 791300 TBX-2-2566-H3 F-C VT-3 NA SNUBBER SI-1-306-015-C42K NOTE 1 2 C -

R31 818RB 791750 TBX-2-2566-HI8 C-C PT NA 4-3/4" LUGS.

SI-1-306-020-C42R C3.20 2 C -

1Z154 817RB 791900 TBX-2-2566-H19 F-C VT-3 NA SNUBBER SI-1-306-024-C42K NOTE 1 2 C 1131 817RB 792300 TBX-2-2566-H20 F-C VT-3 NA STRUT SI-1-306-030-C42R NOTE 1 2 C -

R154 817RB 792350 TBX-2-2566-H20 C-C PT NA 6-3/4" LUGS.

SI-1-306-030-C42R C3.20 2 C -

R154 817RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 138 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI ------ ------ -----

SUMMARY

EXAMINATION AREA CATGY 'NDE OUTAGE-- ------------ INSTRUCTIONS 123 12 **CALIBRATION BLOCK**

NUMBER IDENTIFICATION ITEM NO METH 1 2 SAFETY INJECTION 4-SI-1-306-2501R-2 792500 TBX-2-2566-H25 F-B VT-3 NA U-STRAP SI-1-306-032-C42R NOTE 1 2 C -

R154 817RB 792550 TBX-,2-2566-H25 C-C PT NA 6-3/4" LUGS.

SI-1-306- 032-C42R C3. 20 2 C R154 817RB SAFETY INJECTION 16-SI-1-325-2501R-2 792700 TBX-2-2501-H18 F-C VT-3 NA STRUT SI-1-325-001-$32R NOTE 1 2 - - C - -

R63 803RB 792800 TBX-2-2501-H17 F-C VT-3 NA STRUT SI-1-325-002-$32R NOTE 1 C R63 803RB SAFETY INJECTION 3-SI-1-335-1501R-2 793000 TBX-2-2562-H12 F-C VT-3 NA STRUT SI-1-335-003-$22R NOTE 1 2 C -

R67 789SB SAFETY INJECTION 24-SI-1-901-151R-2 793400 TBX-2-2580-H30 F-C VT-3 NA STRUT SI-I- 901-701-Y32R NOTE 1 2 - C R85D 814YD

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 139 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ -__PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 I **CALIBRATION BLOCK**

SAFETY INJECTION 24-SI-1-901-151R-2 793450 TBX-2-2580-H30 C-C PT NA 3/4' PAD 360 SI-1-901-701-Y32R C3.20 2 - C R85D 814YD SAFETY INJECTION 16-SI-I-914-151R-2 793700 TBX-2-2579-H3 F-A VT-3 NA ANCHOR SI-I-914-003-S32A F1.20 2 - - C R66 802SB 793750 TBX-2-2579-H3 C-C PT NA I" PAD 360 SI-I-914-003-$32A C3.20 2 - - - -C R66 802SB FEEDWATER 18-FW-1-036-2003-2 793900 TBX-2-2101-MRI F-A VT-3 NA MOMENT RESTRAINT. S1-0681 CP1-FWSSMR-01 F1.40 .2 - - - C RI0OA856SE MAIN STEAM 32-MS-1-001-1303-2 794300 TBX-2-2100-MRI F-A VT-3 NA MOMENT RESTRAINT. DWG S1-0684 CP1-MSMEMR-01 F1.40 2 - - C -

R108 877SB RESIDUAL HEAT REMOVAL TBX-RHAIRS-01 794700 TBX-2-1120-1S1 F-B VT-3 NA DWG. 2323-Sl-0654 RHR HX 01 TOP SUPPORTS NOTE 1 2 C -

R69 828SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 140 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I--------- ----------- ----------- I

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE E--- - - --- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 794730 TBX-2-1120-1S2 F-B VT-3 NA DWG. 2323-SI-0654 RHR HX 01 INTERMEDIATE NOTE 1 2 C -

SUPPORTS R69 810SB 794760 TBX-2-1120-1S3 F-B VT-3 NA DWG. 2323-Sl-0654 RHR HX 01 FOUNDATION SUPPORTS NOTE 1 2 C -

R69 795SB RESIDUAL HEAT REMOVAL TBX-RHAPRH-01 794865 TBX-2-3100-1S1 F-B VT-3 NA FEET. DWG C-BX20WDF8GX16D.

RHR PUMP 01 SUPPORT NOTE 1 2 - C - - - SUPPORTS IS1, 1S2, AND 1S3.

R53 773SB SAFETY INJECTION TBX-SIAPSI-02 794885 TBX-2-3140-2SI F-B VT-3 NA FEET. DWG 300-J49738 SI PUMP 02 SUPPORT NOTE 1 2 - C R60 773SB CHEMICAL & VOLUME CONTROL TBX-CSAPCH-01 794890 TBX-2-3110-1S1 F-B VT-3 NA SUPPORT CRADLE. DWG B49745 CENTRIFIGAL CHARGING PUMP 01 NOTE 1 2 - C SUPPORT R200 Sl1AR CONTAINMENT SPRAY CPI-CTAHCS-02 795000 TBX-2-1180-2S1 F-A VT-3 NA DWG. 2323-SI-0654 CT HX 02 TOP SUPPORTS Fl.40 2 - C R68 828SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 141 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL_ _ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -

OUTAGE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH I 2 1 2 3 1 2 **CALIBRATION BLOCK**

CONTAINMENT SPRAY CPI-CTABCS-02 795030 TBX-2-1180-2S2 F-A VT- 3 NA DWG. 2323-Sl-0654 CT IlX 02 INTERMEDIATE SUPPORTS F1.40 2 - C R68 810SB 795060 TBX-2-1180-2S3 F-A VT- 3 NA DWG. 2323-Sl-0654 CT IlX 02 FOUNDATION SUPPORTS F1.40 2 - C -

R68 795SB CONTAINMENT SPRAY CPI-CTAPCS-01 795070 TBX-2-2576-1PSI F-B VT-3 NA SUPPORT CRADLE. DWG CT PUMP 01 SUPPORT NOTE 1 2 - C - - 15210085/88 .-.

R54 773SB CHEMICAL & VOLUME CONTROL TBX-CSAHRG-01 795200 TBX-2-1150-1S1 F-A VT-3 NA 3 SUPPORTS, DWG. D-4313 REGENERATIVE HX 01 SUPPORTS F1.40 2 - - - C - -

A09 833RB AUXILIARY FEEDWATER 4-AF-1-017-1303-2 795504 AF-I-SB-026B-36 R-A UT 83 C-F-2 WELD.

PIPE TO ELBOW R1.20 2 - C R100B861SB

• • PDI-02**

795506 AF-I-SB-026B-41 R-A UT 83 C-F-2 WELD.

PIPE TO ELBOW R1.20 2 - - - - C R100B861SB

• • PDI-02,**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 142 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI i---------- OUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 123 12 I CALIBRATION BLOCK**

AUXILIARY FEEDWATER 4-AF-1-017-1303-2 795507 AF-I-SB-026B-42 R-A UT 83 C-F-2 WELD.

ELBOW TO PIPE RI.20 C RI0013862SB

• • PDI-02, **

AUXILIARY FEEDWATER 4-AF-1-019-1303-2 795511 AF-I-SB-029C-2 R-A UT 83 C-F-2 WELD.

PIPE TO ELBOW Ri. 20 2 - C -

R1000I861SB

• • PDI-02**

795512 AF-I-SB-029C-3B R-A UT 83 C-F-2 WELD.

ELBOW TO PIPE RI. 20 2 C -

R100D86ISB

• • PDI- 02**

AUXILIARY FEEDWATER 4-AF-I-020-1303-2 795517 AF-I-SB-025-39 R-A UT 83 C-F-2 WELD.

PIPE TO ELBOW Ri. 20 2 - - C -

RI0OA861SB

• • PDI-02**

AUXILIARY FEEDWATER 4-AF-1-022-2003-2 795533 AF-I-SB-028-27 R-A UT 83 C-F-2 WELD.

PIPE TO ELBOW RI. 20 2 - C -

RI0OC854SB

• • PDI-02, **

795534 AF-i-SB-028-28 R-A UT 83 ELBOW TO PIPE Ri.20 2 - C -

RI0OC854SB

• • PDI-02, **

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: :143 INSERVICE INSPECTION PLAN CLASS 2 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI --- - - -

OUTA-E------ ----------- j ISRCON

SUMMARY

EXAMINATION AREA CATGY NDE 0 U T A G E -- - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH I 1 2 1 2 3 1 2 ~*CALIBRATION BLOCK**

AUXILIARY FEEDWATER 4-AF-I-053-2003-2 795553 AF-I-SB-027B-29 R-A UT 83 C-F-2 WELD.

PIPE TO TEE RI.20 2 - - C R100C861SB

• • PDI-02,**

AUXILIARY FEEDWATER 4-AF-I-055-2003-2 795563 AF-1-SB-025-38 R-A UT 83 C-F-2 WELD.

TEE TO PIPE Ri. 20 2 - C RIO0A861SB

• • PDI-02**

AUXILIARY FEEDWATER 4-AF-I-018-1303-2 795564 AF-I-SB-027B-32 R-A UT 83 C-F-2 WELD.

PIPE TO ELBOW RI. 20 .2 C -

RI00C861SB

• • PDI-02,**

795570 AP-I-SB-027B-53A R-A UT 83 C-F-2 WELD.

PIPE TO ELBOW RI. 20 2 - - - - -C R100C861SB

• • PDI-02**

795571 AF-I-SB-027B-54 R-A UT 83 C-F-2 WELD.

ELBOW TO PIPE Ri.20 2 - -C RI00C862SB

• • PDI-02**

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 144 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIC9D SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE- - - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

AUXILARY FEEDWATER 10-AF-1-001-152-3 810400 AF-i-SB-006-HI F-A VT-3 NA SNUBBER AF-1-001-017-S33K F1.30 2 - C R74 798SB 810450 AF-I-SB-006-HI-WA D-A VT- 1 NA 2-6' SCH 40 STANCHIONS AF-1-001-017-S33K D1.20 2 - - C R74 798SB 810600 AF-1-YD-002-H1 F-A VT-3 NA STRUT AF-1-001-019-Y33R F1.30 2 - - - - C R85D 800YD 810800 AF-1-YD-002-H2 F-A VT-3 NA SNUBBER AF-1-001-021-Y33K F1.30 2 - - - - -C R85D 800YD 810850 AF-1-YD-002-H2-WA D-A VT-i NA 2-8" SCH 40 STANCHION AF-1-001-021-Y33K D1.20 2 - - - - -C R85D 800YD 810900 AF-1-YD-002-H3 F-A VT-3 NA STRUT AF-1-001-023-Y33R Fl.30 2 - - C R85D 800YD 811000 AF-1-YD-002-H4 F-A VT-3 NA STRUT AF-1-001-024-Y33R F1.30 2 - - - - -C R85D 800YD

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 145 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ ___ -PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE --I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH r 1 2 t 1 1 2 3 I ~ CALIBRATION BLOCK**

AUXILARY FEEDWATER 10-AF-1-002-152-3 813700 AF-1-YD-003-H1 F-A VT-3 NA SNUBBER AF-1-002-033-Y33K F1.30 2 - C R85D 800YD 813750 AF-1-YD-003-H1-WA D-A VT-I NA 2-3/4" THK PADS AF-1-002-033-Y33K D0.20 2 - - - - -C R85D 800YD 813800 AF-1-YD-003-H2 F-A VT-3 NA STRUT AF-1-002-034-Y33R Fl.3 0 2 - - -- -C R85D 800YD 813850 AF-1-YD-003-H2-WA D-A VT-I NA 6-1"X3" PIPE LUGS AF-1-002-034-Y33R D1.20 2 - - C R85D 800YD AUXILARY FEEDWATER 6-AF-1-003-152-3 815100 AF-1-SB-003-H1 F-B VT-3 NA ANCHOR AF-1-003-006-S33A NOTE 1 2 - C R72 798SB 815150 AF-1-SB-003-HI-WA D-A VT- 3 NA 1/2" THK PAD 360. EXAM AF-1-003-006-S33A D1.20 2 C - - - - COMPLETED PRIOR TO ASME CODE R72 798SB YEAR UPDATE.

AUXILARY FEEDWATER 6-AF-1-004-152-3 815700 AF-1-SB-001-H1 F-B VT-3 NA ANCHOR AF-1-004-005-S33A NOTE 1 2 - - C - -

R73 799SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 146 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE - G ----- - ---- INSTRUCTIONS

-OUTAGE NUMBER IDENTIFICATION ITEM NO METH I1 2 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 6-AF-1-004-152-3 815750 AF-1-SB-001-HI-WA D-A VT- 3 NA 1" THK PAD 360. EXAM COMPLETED AF-1-004-005-S33A D1.20 C - - PRIOR TO ASME CODE YEAR R73 799SB UPDATE.

AUXILARY FEEDWATER 8-AF-1-006-152-3 816800 AF-I-SB-004-HI F-A VT-3 NA ANCHOR AF-1-006-013-S33A Fl. 30 - C -

R74 799SB 816850 AF-1-SB-004-HI-WA D-A VT-I NA 1/2" THK PAD 360 AF-1-006-013-S33A D1. 20 - C -

R74 799SB 817000 AF-I-SB-004-H2 F-A VT-3 NA SNUBBER A.F-1-006-701-S33K Fl. 30 - C R74 801SB 817100 AF-1-SB-004-H3 F-A VT-3 NA STRUT AF-1-006-702-S33R Fl. 30 2 - C R74 801SB 817150 AF-l-SB-004-H3-WA D-A VT-I NA 1-4" SCH 40 STANCHION AF-1-006-702-S33R D1.20 2 C R74 801SB AUXILARY FEEDWATER 6-AF-1-007-152-3 817700 AF-1-SB-001-H2 F-C VT-3 NA STRUT AF-I-007-701-S33R NOTE 1 C R73 792SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 147 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

- - -OUTAGE--- ------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH f12 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 6-AF-1-007-152-3 817750 AF-I-SB-001-H2-WA D-A VT-3 NA 1-4" SCH 40 STANCHION. EXAM AF-1-007-701-S33R D1.20 2 - - C - COMPLETED PRIOR TO ASME CODE R73 792SB YEAR UPDATE.

AUXILARY FEEDWATER 6-AF-1-008-152-3 817800 AF-I-SB-003-H2 F-C VT-3 NA STRUT AF-1-008-001-S33R NOTE I 2 - C - - - -

R72 792SB 817850 AF-1-SB-003-H2-WA D-A VT-3 NA 1-4" SCH 40 STANCHION. EXAM AF-1-008-001-S33R D1.20 2 - C - - - - COMPLETED PRIOR TO ASME CODE R72 792SB YEAR UPDATE.

AUXILARY FEEDWATER 6-AF-l-009-2002-3 818600 AF-1-SB-010-HI F-A VT-3 NA SNUBBER AF-I-009-019-S33K Fl.30 2 - - - C R73 797SB 819100 AF-1-SB-010-H2 F-A VT-3 NA ANCHOR AF-I-009-025-S33A Fl.30 2 - - - C R73 805SB 819150 AF-I-SB-010-H2-WA D-A VT-I NA 3/4" THK PAD 360 AF-1-009-025-S33A D1.20 2 - - - - C - -

R73 805SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 148 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ _ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME j PERIOD PERIOD PERIOD SEC. XI I--------- OUTAGE

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 6-AF-l-009-2002-3 819300 AF-1-SB-010-H3 F-A VT-3 NA STRUT AF-I-009-027-S33R F1.30 2 - - - - C R73 805SB 819350 AF-I-SB-010-H3-WA D-A VT-1 NA 1-3' SCH 40 STANCHION AF-1-009-027-S33R D1.20 2 - - C R73 805SB AUXILARY FEEDWATER 6-AF-I-010-2002-3 819400 AF-I-SB-008-Hl F-A VT-3 NA ANCHOR AF-1-010-004-S33A F1.30 2 - - - C - -

R72 799SB 819450 AF-I-SB-008-H1-WA D-A VT-I NA 3/4" THK PAD 180 AF-I-010-004-S33A D1.20 2 - - - C - -

R72 799SB AUXILARY FEEDWATER 8AF-1-011-2002-3 820400 AF-I-SB-014-HI F-C VT-3 NA STRUT AF-1-011-011-S33R NOTE 1 2 - C R74 805SB 820450 AF-1-SB-014-HI-WA D-A VT-3 NA 2 SCH 40 STANCHION. EXAM AF-1-011-011-S33R D1.20 2 - C COMPLETED PRIOR TO ASME CODE R74 805SB YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 149 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I ----------- ----------- -

SUMMARY

EXAMINATION AREA CATGY NDE I- --------- O UTAG E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH S112 12 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 6-AF-1-012-152-3 820600 AF-I-SB-001-H3 F-C VT-3 NA SPRING AF-1-012-001-$33S NOTE 1 2 - C -

R73 795SB 820650 AF-I-SB-001-H3-WA D-A VT-3 NA 4-1.25"X1.25" PIPE LUGS. EXAM AF-1-012-001-$33S D1.40 2 - C - COMPLETED PRIOR TO ASME CODE R73 795SB YEAR UPDATE.

AUXILARY FEEDWATER 6-AF-1-025-2002-3 821100 AF-1-SB-014-H2 F-C VT-3 NA SPRING AF-1-025-700-$33S NOTE 1 2 - C R74 805SB 821150 AF-I-SB-014-H2-WA D-A VT-3 NA 1-4" SCH 80 STANCHION. EXAM AF-1-025-700-$33S D1.40 2 - C COMPLETED PRIOR TO ASME CODE R74 805SB YEAR UPDATE.

AUXILARY FEEDWATER 3-AF-1-030-2002-3 823100 AF-1-SB-013-HI F-A VT-3 NA STRUT AF-1-030-005-S33R F1.30 2 - - C R73 792SB 823150 AF-I-SB-013-H1-WA D-A VT-I NA 1-1.5" SCE 40 STANCHION AF-1-030-005-S33R D0. 20 2 - C R73 792SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 150 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I--------- OUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 *CALIBRATION BLOCK**

AUXILARY FEEDWATER 8-AF-I-035-152-3 824600 AF-I-SB-035-HI F-A VT-3 NA ANCHOR AF-I-035-023-S33A F1.30 2 - - - C R74 802SB

.824650 AF-1-SB-035-HI-WA D-A VT-I NA 1/2" THK PAD 360 AF-i-035-023-S33A D1.20 .2 - - C R74 802SB 824700 AF-I-SB-035-H2 F-A VT-3 NA STRUT AF-I-035-026-S33R Fl. 30 2 - - - - C R74 802SB 824750 AF-I-SB-035-H2-WA D-A VT-i NA 2-6" SCH 40 STANCHION AF-I-035-026-S33R DI.20 2 C R74 802SB 824800 AF-i-SB-007-HI F-A VT-3 NA ANCHOR AF-I-035-029-S33A F1.30 2 - C - -

R74 805SB 824850 AF-I-SB-007-HI-WA D-A VT-I NA 1/2" THK PAD 360 AF-I-035-029-S33A D1.20 2 - - C, -

R74 BOSSE AUXILARY FEEDWATER 3-AF-I-038-2002-3 827400 AF-I-SB-012-HI F-A VT-3 NA U-BOLT AF-I-038-004-S33R Fl.30 2 - - C R72 792SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 151 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI --------- ----------- ----------- I

SUMMARY

EXAMINATION AREA CATGY NDE I------ 0 U T A G E-- - - ---- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY ---- 6-- -- 8-2-3 828400 AF-I-SB-003-H3 F-C VT-3 NA STRUT AF-1-058-001-S33R NOTE 1 2 C R72 801SB 828450 AF-I-SB-003-H3-WA D-A VT-3 NA 1-4" SCH 40 STANCHION. EXAM AF-1-058-001-S33R D1.20 2 C - COMPLETED PRIOR TO ASME CODE R72 801SB YEAR UPDATE.

AUXILARY FEEDWATER 4-AF-1-061-2002-3 2

829200 AF-1 SB-034-H1 F-A VT-3 NA ANCHOR AF-1-061-001-S33A F1.30 2 - - - - C R72 795SB 829250 AF-I-SB-034-HI-WA D-A VT-1 NA 3/4" THK PAD 360 AF-l-061-001-S33A D1.20 2 - - -- -C R72 795SB AUXILARY FEEDWATER 3-AF-1-072-2002-3 829800 AF-1-SB-018-HI F-A VT-3 NA SNUBBER AF-1-072-001-S33K F1.30 2 - - C R74 792SB AUXILARY FEEDWATER 3-AF-1-076-2003-3 830300 AF-I-S8-016-HI F-C VT- 3 NA STRUT AF-l-076-002-S33R NOTE 1 2 C R74 792SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 152 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I ---------------------------- I

SUMMARY

EXAMINATION AREA CATGY ROE --------------

- OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 3-A/P-1-076-2003-3 830350 AF-1-SB-016-H13-WA D-A VT- 3 NA 2-2" SCH40 STANCHION. EXAM AF-1-076-002-S33R D1.20 2 C - COMPLETED PRIOR TO ASME CODE R74 792SB YEAR UPDATE.

AUXILARY FEEDWATER 3-AF-1-078-2003-3 830700 AF-I-SB-017-H1 F-A VT-3 NA STRUT AF-1-078-002-S33R F1.30 2 - - - C R74 792SB 830750 AF-1-SB-01g-HI-WA D-A VT-I NA 1-2.5" SCH40 STANCHION AF-1-078-002-S33R D1.20 - C R74 792SB AUXILARY FEEDWATER 10-AF-1-084-152-3 831200 AF-1-SB-005-HI F-A VT-3 NA ANCHOR AF-1-084-001-S33A F1.30 2 - - C -

R70 792SB 831250 AF-1-SB-005-H1-WA D-A VT-I NA 1/2" THK PAD 360 AF-1-084-001-S33A D1.20 2 - - C -

R70 792SB AUXILARY FEEDWATER 6-AF-1-088-2002-3 831300 AP-I-SB-009-H1 F-A VT-3 NA BOX AF-1-088-002-S33R Fl. 30 2 - - C R72 800SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 153 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI I ----------------------------- I

SUMMARY

EXAMINATION AREA CATGY NDE --- OUTAGE------ INSTRUCTIONS I 2 NUMBER IDENTIFICATION ITEM NO METH 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 6-AF-1-088-2002-3 831350 AF-1-SB-009-HI-WA D-A VT-I NA 8-1.25X1.25 PIPE LUGS AF-1-088-002-S33R D1.20 2 - - C -

R72 800SB AUXILARY FEEDWATER 4-AF-1-096-2003-3 832000 AF-1-SB-016-H2 F-C VT-3 NA STRUT AF-1-096-006-S33R NOTE 1 2 C R74 798SB 832100 AF-1-SB-016-H3 F-C VT-3 NA STRUT AF-1-096-007-S33R NOTE I 2 C -

R74 798SB 832300 AF-1-SB-016-H4 F-C VT-3 NA STRUT AF-1-096-010-S33K NOTE 1 2 C -

R82 809SB 832400 AF-1-SB-016-H5 F-B VT-3 NA U-STRAP AF-1-096-012-S33R NOTE 1 2 C R82 809SB 832450 AF-I-SB-016-H5-WA D-A VT-3 NA LUGS AF-1-096-012-S33R Dl. 20 2C R82 809SB 832500 AF-1-SB-016-H6 F-C VT- 3 NA STRUT AF-1-096-013-S33K NOTE 1 2 C R82 809SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 154 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 4-AF-1-096-2003-3 832600 AF-1-SB-016-H6-WA D-A VT-3 NA 3/8' THK PAD 360 AF-1-096-013-S33K D1.20 2 C -

R82 809SB 832700 AF-1-SB-016-H8 F-C VT-3 NA STRUT AF-1-096-014-S33R NOTE 1 2 C -

R82 809SB 832800 AF-I-SB-016-H7 F-C VT-3 NA STRUT AF-1-096-015-S33K NOTE 1 2 C R82 809SB 832900 AF-1-SB-016-H9 F-C VT-3 NA STRUT AF-1-096-016-S33R NOTE 1 2 C -

R82 809SB 833100 AF-I-SB-016-H1O F-C VT-3 NA STRUT AF-1-096-018-S33K NOTE 1 2 C -

R82 809SB 833300 AF-1-SB-016-H11 F-C VT-3 NA STRUT AF-1-096-021-S33K NOTE 1 2 C -

R82 809SB 834100 AF-1-SB-016-H12 F-B VT-3 NA ANCHOR AF-1-096-030-S33A NOTE I 2 C R74 805SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 155 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- --

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 4-AF-1-096-2003-3 834150 AF-1-SB-016-H12-WA D-A VT-3 NA 5" sch 120 PAD 180. EXAM AF-1-096-030-S33A D1.20 2 C - COMPLETED PRIOR TO ASME CODE R74 805SB YEAR UPDATE.

834800 AF-1-SB-024A-H2 F-A VT-3 NA STRUT AF-1-096-041-S43R F1.30 2 - - - - -C R78 829SB 834850 AF-I-SB-024A-H2-WA D-A VT-I NA 2-3" SCH 40 STANCHION AF-1-096-041-S43R D1.20 2 - - - -- -C R78 829SB 835450 AP-1-SB-024A-H1-WA D-A VT-I NA 8-1iXI" PIPE LUGS AF-1-096-049-S53R Dl.20 2 - - - - C R94 848SB 835475 AF-I-SB-024A-H1 F-A VT-3 NA AF-1-096-049-S53R F1.30 C RI00A853SB 835600 AF-1-SB-024B-H1 F-A VT-3 NA BOX AF-1-096-052-S63R F1.30 2 - - - - -C RI00A853SB 835650 AF-1-SB-024B-H1-WA D-A VT-I NA 8-3/4"X2" PIPE LUGS AF-1-096-052-S63R D1.20 2 - - C R100A853SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 156 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -----------

SU1MMARY EXAMINATION AREA CATGY NDE - OUTAGE- - - -- I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

ArTT.LTRY PFF.hWATF.P 4-AF-1 -fl7-2flfl-7 AUXILARY FEEDWATER 4-AF-1-097-2003-3 836700 AF-1-SB-021-H1 F-A VT-3 NA ANCHOR AP-1-097-007-S33A Fl. 30 2 - C R82 808SB 836750 AF-I-SB-021-H1-WA D-A VT-I NA 5" SCH 160 PAD 130 AF-1-097-007-S33A D1.20 R82 808SB 837600 AF-I-SB-033-HI F-A VT-3 NA U-BOLT AF-1-097-027-S33R F1.30 - - - -C R72 794SB 839100 AF-1-SB-026A-HI F-A VT-3 NA STRUT AF-1-097-043-S63R Fl.30 .2 C RI00A854SB 839150 AF-.1-SB-026A-H1-WA D-A VT-I NA 2-3" SCH 40 STANCHION AF-1-097-043-S63R Dl. 20 2 - - - -C RI00A854SB 839200 AF-1-SB-026A-H2 F-A VT-3 NA STRUT AF-1-097-044-S53R Fl. 30 2 - C R94 848SB 839250 AF-1-SB-026A-H2-WA D-A VT-I NA 2-1.5" SCH 40 STANCHION AF-1-097-044-S53R D1.20 2 - - - C R94 848SB

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SUMMARY

EXAMINATION AREA CATGY NDE O U TAG E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 i **CALIBRATION BLOCK**

AUXILARY FEEDWATER 4-AP-1-097-2003-3 839500 AF-I-SB-026A-H3 F-A VT-3 NA BOX AF-1-097-048-S43R F1.30 2 - - - - C R68 827SB 839550 AF-I-SB-026A-H3-WA D-A VT- 1 NA 1-2" SCH 40 STANCHION AF-1-097-048-S43R D1.20 2 - -- -C R68 827SB AUXILARY FEEDWATER 4-AF-1-098-2003-3 842600 AF-1-SB-017-H2 F-A VT-3 NA SNUBBER AF-I-098-030-S33K F1.30 2 - C R74 808SB 842650 AF-1-SB-017-H2-WA D-A VT-I NA 2-2" SCH 40 STANCHION AF-1-098-030-S33K D1.20 2 - C R74 SOSSB 842900 AF-I-SB-017-H3 F-A VT-3 NA SPRING AF-1-098-034-$33S Fl. 30 2 -

R74 798SB 843200 AF-1-SB-017-H4 F-A VT-3 NA ANCHOR AF-1-098-039-S33A F1.30 2 - C R82 809SB 843250 AF-I-SB-017-H4-WA D-A VT-1 NA 1-3/4" THK PAD AF-1-098-039-S33A D1.20 2- - C R82 809SB

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SUMMARY

EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATIOI N BLOCK**

AUXILARY FEEDWATER 4-AF-1-099-2003-3 845400 AF-I-SB-027A-H1 F-A VT-3 NA STRUT AF-1-099-029-S43R F1.30 2 - - - - -C R69 809SB 845600 AF-1-SB-027A-H2 F-A VT-3 NA STRUT AF-1-099-031-S43R FI.30 2 - - - - -C R69 822SB 845700 AF-1-SB-027A-H3 F-A VT-3 NA STRUT AF-1-099-033-S43R F1.30 2 - - - - C R69 828SB 846400 AF-1-SB-027A-H4 F-A VT-3 NA STRUT AF-1-099-041-S53R Fl. 30 2 - - - -C R94 846SB 846450 AF-1-SB-027A-H4-WA D-A VT-i NA 6-3/4"x2" PIPE LUGS AF-I-099-041-553R D1.20 2 - - - C R94 846SB AUXILARY FEEDWATER 4-AF-1-100-2003-3 849500 AF-1-SB-018-H2 F-A VT-3 NA ANCHOR AF-1-100-021-S33A Fl. 30 2 -

R82 809SB 849550 AF-1-SB-018-H2-WA D-A VT-I NA 3/4" THK PAD 180 AF-1-100-021-S33A D1.20 2 -

R82 809SB

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SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 4-AF-1-101-2003-3 851800 AF-1-SB-032-H1 F-A VT- 3 NA ANCHOR AF-1-101-023-S33A Fl. 30 - - - -C R73 792SB 851850 AF-I-SB-032-HI-WA D-A VT-i NA 2-5" SCH 160 PAD 130 AF-1-101-023-S33A D1.20 2 - - C R73 792SB AUXILARY FEEDWATER 4-AF-1-102-2003-3 853100 AP-1-SB-023-H1 F-A VT-3 NA STRUT AF-1-102-002-S43R Fl. 30 2 - - - - C R68 814SB 853150 AF-.1-SB-023-HI-WA D-A VT-i NA 1-2" SCH 40 STANCHION AF-1-102-002-S43R D1.20 2 C R68 814SB 854500 AF-1-SB-015-HI F-B VT-3 NA BOX AF-1-102-017-S33R NOTE I 2 - C R82 809SB 854550 AF-1-SB-015-HI-WA D-A VT-3 NA 8-1"XI" PIPE LUG. EXAM AF-1-102-017-S33R D1.20 2 - C COMPLETED PRIOR TO ASME CODE R82 809SB YEAR UPDATE.

854700 AF-1-SB-015-H2 F-B VT-3 NA BOX AF-1-102-021-S33A NOTE 1 2 - C R74 802SB

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SUMMARY

EXAMINATION AREA CATGY NDE 0 U TA G E- - - - - I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

AUXILARY FEEDWATER 4-AF-1-102-2003-3 854750 AF-I-SB-015-H2-WA D-A VT-3 NA 5" SCH 160 PAD 289. EXAM AF-1-102-021-S33A D1.20 2 - C COMPLETED PRIOR TO ASME CODE R74 802SB YEAR UPDATE.

856100 AF-I-SB-023-H2 F-A VT-3 NA STRUT AF-1-102-035-S53R F1.30 2 - - -- -C R89 840SB 856150 AF-1-SB-023-H2-WA D-A VT-I NA 1-3" SCH 40 STANCHION AF-1-102-035-S53R D1.20 2 - C R89 840SB AUXILARY FEEDWATER 4-AF-1-103-2003-3 857550 AF-1-SB-019-H2-WA D-A VT-I NA 8-1"XT" PIPE LUGS AF-1-103-022-S33R D1.20 2 - - - - -C R68 808SB 857700 AF-1-SB-019-H1 F-A VT-3 NA ANCHOR AF-1-103-024-S33A F1.30 2 C R82 808SB 857750 AF-1-SB-019-HI-WA D-A VT-i NA 5" SCH 120 PAD 180 AF-1-103-024-S33A D1.20 2 - - - - -C R82 808SB AUXILARY FEEDWATER 4-AF-1-107-2003-3 859650 AF-I-SB-027B-HI-WA D-A VT-i NA IWA ONLY. TUBE STEEL STANCHION AF-I-SB-027B-002-5 D1.20 2 - - C RI00AB54SB

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-OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS Ii NUMBER IDENTIFICATION ITEM NO METH 2 1 2 3 1 2 I **CALIBRATION BLOCK**

COMPONENT COOLING WATER 6-CC-1-007-152-3 864100 CC-1-AB-030-H1 F-C VT-3 NA STRUT CC-1-007-017-A43R NOTE 1 2 - C R207W826AB 864300 CC-1-AB-030-H2 F-C VT-3 NA STRUT CC-i-007-019-A43R NOTE 1 f - C R207W826AB 864500 CC-1-AB-030-H3 F-C VT-3 NA STRUT CC-I-007-021-A43R NOTE 1 2 - C R207W826AB 865300 CC-1-AB-046-H1 F-C VT-3 NA SPRING CC-I-007-031-A53S NOTE 1 2 - C R226 843AB 865350 CC-1-AB-046-HI-WA D-A VT-3 NA 2-3" SCH 40 STANCHION. EXAM!.

CC-1-007-031-A53S Dl. 40 2 C COMPLETED PRIOR TO ASME CODE, R226 843AB YEAR UPDATE.

COMPONENT COOLING WATER 24-CC-1-008-152-3 866600 CC-1-AB-032-H1 F-C VT-3 NA STRUT CC-1-008-001-A43R NOTE I 2 - C R205 818AB 866650 CC-1-AB-032-H1-WA D-A VT-3 NA 8-1.57"X5" PIPE LUGS. EXAM CC-i-008-001-A43R D1.20 2 - C COMPLETED PRIOR TO ASME CODE R205 818AB YEAR UPDATE.

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I ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-I-008-152-3 867400 CC-1-AB-032-H2 F-C VT-3 NA STRUT CC-1-008-022-A33R NOTE 1 2 - C R175 803AB 867450 CC-I-AB-032-H2-WA D-A VT-3 NA 2-6" SCH 40 STANCHION. EXAM CC-1-008-022-A33R D1.20 2 - C COMPLETED PRIOR TO ASME CODE.

R175 803AB YEAR UPDATE.

867900 CC-1-AB-032-H3 F-C VT-3 NA STRUT CC-I-008-028-A33R NOTE 1 2 - C R175 803AB 867950 CC-I-AB-032-H3-WA D-A VT-3 NA 2-10" SCH 40 STANCHION. EXAM CC-i-008-028-A33R D1.20 2 - C COMPLETED PRIOR TO ASME'CODE R175 803AB YEAR UPDATE.

868000 CC-1-SB-005-HI F-A VT-3 NA ANCHOR CC-1-008-029-$33A F1.30 2 - C -

R63 806SB 868050 CC-1-SB-005-HI-WA D-A VT-I NA 2-3/4" PADS 1@86 1i109 CC-1-008-029-$33A D1.20 2 -

R63 806AB COMPONENT COOLING WATER 10-CC-1-009-152-3 868300 CC-1-AB-007-HI F-C VT-3 NA STRUT CC-I-009-001-A33R NOTE I 2 C -

R175 805AB

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SUMMARY

EXAMINATION AREA CATGY NDE I- ----- OUU T A G E - --------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 10-CC-1-009-152-3 868400 CC-1-AB-007-H2 F-C VT- 3 NA STRUT CC-1-009-003-A33R NOTE I 2 C -

R175 805AB 868800 CC-1-AB-007-H3 F-C VT-3 NA SNUBBER CC-1-009-009-A43K NOTE 1 2 C -

R205 814AB 869500 CC-1-AB-007-H4 F-B VT-3 NA ANCHOR CC-1-009-016-A43A NOTE 1 2 C -

R175 805AB 869550 CC-1-AB-007-H4-WA D-A VT-3 NA 3/4"THK PAD 360. EXAM ý,

CC-1-009-016-A43A D1.20 2 C COMPLETED PRIOR TO ASME-CODE-.

R175 805AB YEAR UPDATE.

COMPONENT COOLING WATER 24-CC-1-010-152-3 869800 CC-1-AB-003-H1 F-C VT-3 NA SNUBBER CC-1-010-005-A43K NOTE 1 2 C -

R205 824AB 869850 CC-1-AB-003-HI-WA D-A VT-3 NA 2-14" SCH 80 STANCHION. EXAM:

CC-I-010-005-A43K D1.30 2 C COMPLETED PRIOR TO ASME CODE R205 824AB YEAR UPDATE.

COMPONENT COOLING WATER 6-CC-1-011-152-3 872500 CC-1-AB-045-H1 F-C VT-3 NA STRUT CC-1-011-032-A63R NOTE 1 2 - - C R241 866AB

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SUMMARY

EXAMINATION AREA CATGY NDE- - - - --- 0 U T A G E-- - - ---- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 6-CC-i-011-152-3 872650 CC-I-AB-045-HI-WA D-A VT-3 NA I-TS4X4Xi/4 STANCHION. EXAM CC-i-011-032-A63R D1.20 2 - C - - - - COMPLETED PRIOR TO ASME CODE R241 866AB YEAR UPDATE.

872800 CC-i-AB-045-H2 F-C VT-3 NA SNUBBER CC-I-011-034-A63K NOTE 1 2 - C - - - -

R241 867AB 872850 CC-1-AB-045-H2-WA D-A VT-3 NA 1-3" SCH 40 STANCHION. EXAM CC-I-011-034-A63K D1.30 2 - C - - - - COMPLETED PRIOR TO ASME CODE R241 867AB YEAR UPDATE.

873000 CC-1-AB-045-H3 F-C VT-3 NA STRUT CC-i-011-036-A63R NOTE 1 2 - - C R241 869AB 873050 CC-I-AB-045-H3-WA D-A VT-3 NA 1-3" SCH STD STANCHION. EXAM CC-I-011-036-A63R D1.20 2 - - C - - COMPLETED PRIOR TO ASME CODE R241 869AB YEAR UPDATE.

M-N-1 -- -- ............. 52-3 2

874100 CC-I-A]3-001-HI F B VT-3 NA ANCHOR CC-I-012-006-A43A NOTE 1 _2 C -

R207S825AB 874150 CC-I-AB-001-HI-WA D-A VT-3 NA 3/4" THK PAD. EXAM COMPLETED CC-I-012-006-A43A D1.20 2 C - PRIOR TO ASME CODE YEAR R207S825AB UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 165 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL __PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS

-21OUTAGE----

NUMBER IDENTIFICATION ITEM NO METH 112 1 23 1 2 **CALIBRATION BLOCK**

bJflTVP )A-r'r-1-n1~.lR2..2 COMPONENT COOLING WATER 24-CC-1-016-152-3 874800 CC-1-AB-003-H2 F-C VT-3 NA STRUT CC-1-016-700-A43R NOTE 1 2 C -

R205 813AB 874850 CC-1-AB-003-H2-WA D-A VT-3 NA 1-14" SCH 40 STANCHION. EXAM CC-1-016-700-A43R D1.20 2 C COMPLETED PRIOR TO ASME CODE R205 813AB YEAR UPDATE.

COMPONENT COOLING WATER 24-CC-1-017-152-3 875100 CC-1-AB-031-H1 F-C VT-3 NA SNUBBER CC-1-017-010-A33K NOTE 1 2 - C R175 806AB 875150 CC-1-AB-031-H1-WA D-A VT-3 NA 2-18" STD SCH STANCHION. EXAM CC-1-017-010-A33K D1.30 2 - C COMPLETED PRIOR TO ASME CODE R175 806AB YEAR UPDATE.

COMPONENT COOLING WATER 24-CC-1-019-152-3 875500 CC-1-AB-009-H1 F-C VT-3 NA STRUT CC-1-019-003-A33R NOTE 1 2 - C R175 803AB 875550 CC-1-AB-009-H1-WA D-A VT-3 NA 3/4" THK PAD. EXAM COMPLETED CC-1-019-003-A33R D0.20 2 - C PRIOR TO ASME CODE YEAR R175 803AB UPDATE.

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SUMMARY

EXAMINATION AREA CATGY NDE ------ 0 U TAG - ----------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 i **CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-I-019-152-3 876000 CC-I-AB-005-HI F-C VT-3 NA STRUT CC-i-019-009-A43R NOTE 1 2 C -

R205 817AB 876050 CC-I-AB-005-HI-WA D-A VT-3 NA 8-4"X2" PIPE LUGS. EXAM CC-I-019-009-A43R D1.20 2 C COMPLETED PRIOT. TO ASME CODE, R205 817AB YEAR UPDATE.

876100 CC-1-AB-005-H2 F-C VT-3 NA SPRING CC-I-019-013-A43B NOTE 1 2 C -

R205 813AB 876150 CC-I-AB-005-H2-WA D-A VT-3 NA 1-12" STD SCH STANCHION. EXAM CC-I-019-013-A43S D1.40 "2 C - COMPLETED PRIOR TO ASME CODE R205 813AB YEAR UPDATE.  :

COMPONENT COOLING WATER 24-CC-1-028-152-3 877000 CC-1-AB-049-H1 F-A VT-3 NA SNUBBER CC-1-028-004-A33K Fl. 30 2 -- -C R179 803AB 877050 CC-I-AB-049-HI-WA D-A VT-i NA 2-14" SCH 30 STANCHION.'

CC-I-028-004-A33K D1.20 2 - -C -

R179 803AB 877700 CC-I-SB-003-H1 F-A VT-3 NA SNUBBER CC-1-028-022-S33K FP.30 2 -

R64 806SB

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SUMMARY

EXAMINATION AREA CATGY NDE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH I1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING MATER 24-CC-1-028-152-3 877750 CC-i-SB-003-HI-WA D-A VT-i NA 8-4"X5" PIPE LUGS CC-I-028-022-$33K DI.20 2 - C -

R64 806GB 879100 CC-1-SB-003-H2 F-A VT-3 NA SNUBBER CC-i-028-713-S33K F1.30 - -C R71 800GB 879150 CC-I-SB-003-H2-WA D-A VT-i NA 2-16" SCH 40 STANCHION CC-I-028-713-S33K D0.20 2 - C R71 800SB COMPONENT COOLING WATER i8-CC-1-030-152-3 WATER 18-CC-1-030-152-3 880300 CC-I-SB-004-HI F-A VT-3 NA SNUBBER CC-I-030-009-533K F1.30 2 - C -

R70 800GB 880350 CC-I-SB-004-HI-WA D-A VT-I NA 1-8" SCH 40 STANCHION CC-1-030-009-S33K D1.20 C -

R70 800SB 880400 CC-1-SB-004-H2 F-A VT-3 NA STRUT CC-i-030-010-$33R F1.30 2 - C R70 800SB 880450 CC-I-SB-004-H2-WA D-A VT-i NA 1-12" SCH 40 STANCHION CC-i-030-010-$33R D1.20 2 - -C -

R70 8008B

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SUMMARY

EXAMINATION AREA CATGY NDE O U T A G E - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 18-CC-I-031-152-3 881300 CC-1-SB-001-H1 F-A VT-3 NA SPRING CC-I-031-010-S43S F1.30 2 - C R69 821SB 881350 CC-I-SB-001-HI-WA D-A VT-1 NA 1-3/8"X2.25" PIPE LUG CC-I-031-010-S43S D1.20 2 - - - - -C R69 821SB 881600 CC-1-SB-001-H2 F-A VT-3 NA SPRING CC-1-031-013-$43S F1.30 2 - - - - -C R69 810SB 881650 CC-1-SB-001-H2-WA D-A VT-I NA 4-2"X2" PIPE LUG ,

CC-1-031-013-$43S D1.20 2 - C R69 810SB COMPONENT COOLING WATER 6-CC-1-035-152-3 883500 CC-I-EC-001-H1 F-A VT-3 NA ANCHOR CC-I-035-018-A33A F1.30 2 - - - C R1I5A798EC 883550 CC-I-EC-001-HT-WA D-A VT-i NA 3/8" THK PAD 360 CC-1-035-018-A33A D1.20 2 - C -

R1I5A798EC COMPONENT COOLING WATER 6-CC-1-040-152-3 884700 CC-1-EC-002-HT F-A VT-3 NA SPRING CC-1-040-019-E33S F1.30 2 - - - C R115A789EC

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SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 6-CC-1-040-152-3 284750 CC-i-EC-002-Ni-WA D-A VT-i NA 4-1.25"Xl-25" PIPE LUG CC-1-040-019-E33S D1.20 2 - - - C R115A789EC COMPONENT COOLING WATER 24-CC-i-043-152-3 885400 CC-1-AB-004-HI F-C VT-3 NA STRUT CC-i-043-006-A43R NOTE 1 2 C -

R207S821AB 885450 CC-1-AB-004-HI-WA D-A VT-3 NA 1-16" SCH 30 STANCHION. EXAM CC-1-043-006-A43R D1.20 2 C - COMPLETED PRIOR TO ASME CODE R207S821AB YEAR UPDATE.

885500 CC-1-AB-004-H2 F-C VT- 3 NA STRUT CC-1-043-007-A43R NOTE 1 2 C -

R207S821AB 885550 CC-1-AB-004-H2-WA D-A VT- 3 NA 1-10" SCH 40 STANCHION.-EXAM CC-1-043-007-A43R D1.20 2 C - COMPLETED PRIOR TO ASME CODE R207S821AB YEAR UPDATE.

886300 CC-I-AB-004-H3 F-C VT-3 NA STRUT CC-1-043-017-A43R NOTE 1 2 C R207S821AB 886350 CC-I-AB-004-H3-WA D-A VT-3 NA 1-18" STU SCH STANCHION: EXAM CC-1-043-017-A43R D1.20 2 C - COMPLETED PRIOR TO ASME-:CODE, R207S821AB YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 170 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE INSTRUCTIONS

SUMMARY

EXAMINATION AREA CATGY NDE NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 .**CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-1-043-152-3 886400 CC-1-AB-004-H4 F-C VT- 3 NA STRUT CC-1-043-018-A43R NOTE 1 2 C R198 821AB 886450 CC-1-AB-004-H4-WA D-A VT-3 NA 1-8" SCH 40 STANCHION. EXAM CC-1-043-018-A43R D1.20 2 C - COMPLETED PRIOR TO ASME CODE R198 821AB YEAR UPDATE.

887000 CC-1-AB-043-H1 F-C VT-3 NA SNUBBER CC-1-043-024-A33K NOTE 1 2 - C - - - -

RI80 800AB 887050 CC-1-AB-043-HI-WA D-A VT-3 NA 1-10" SCH 40 STANCHION. EXAM CC-1-043-024-A33K D1.30 2 - C - - - - COMPLETED TO ASME CODE YEAR R180 800AB UPDATE.

887200 CC-1-AB-043-H2 F-C VT-3 NA STRUT CC-1-043-026-A33R NOTE 1 2 - C - -

R180 800AB 887250 CC-1-AB-043-H2-WA D-A VT-3 NA 1-18" SCH STD STANCHION. EXAM CC-1-043-026-A33R D1.20 2 - C - - - COMPLETED PRIOR TO ASME CODE RIB0 800AB YEAR UPDATE.

887400 CC-1-AB-004-H5 F-C VT-3 NA SNUBBER CC-1-043-029-A43K NOTE 1 2 C R198 824AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 171 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND TIHIRD ASME PERIOD PERIOD P1 ERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE - - --- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-1-043-152-3 887450 CC-1-AB-004-H5-WA D-A VT -3 NA 2-14" SCH 40 STANCHION. EXAM CC-1-043-029-A43K D1.30 2 C COMPLETED PRIOR TO ASME CODE R198 824AB YEAR UPDATE.

887500 CC-1-AB-043-H3 F-C VT-3 NA SNUBBER CC-1-043-030-A33K NOTE 1 2 - C R180 800AB 887550 CC-1-AB-043-H3-WA D-A VT-3 NA 8-4"X4" & 8-4"X5" PIPE LUGS.

CC-1-043-030-A33K D1. 30 .2 C - - EXAM COMPLETED PRIOR TO ASME R180 800AB CODE YEAR UPDATE.

887570 CC-1-AB-043-H5 F-C VT-3 NA STRUT CC-I-043-700-A33R NOTE 1 2 C RI80 80DAB 887580 CC-1-AB-043-H5-WA D-A VT-3 NA 1-16" STD SCH STANCHION. EXAM CC-1-043-700-A33R D1.20 2 C COMPLETED PRIOR TO ASME CODE RI80 800AB YEAR UPDATE.

COMPONENT COOLING WATER 24-CC-1-047-152-3 888400 CC-1-AB-002-H1 F-C VT-3 NA STRUT CC-I-047-001-A43R NOTE 1 2 C R198 813AB 888450 CC-1-AB-002-HI-WA D-A VT-3 NA 1-14" SCH 30 STANCHION. EXAM CC-1-047-001-A43R D1.20 2 C COMPLETED PRIOR TO ASME CODE R198 813A3 YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 172 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ ____ PLAN STATUS- PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 8-CC-1-048-152-3 888800 CC-1-AB-049-H2 F-A VT-3 NA SNUBBER CC-I-048-004-A33K Fl. 30 2 - - - - C -

R175 803AB 888900 CC-1-AB-049-H3 F-A VT-3 NA BOX CC-1-048-005-A33R Fl. 30 2 - - -C -

R175 804AB 888950 CC-I-AB-049-H3-WA D-A VT-I NA 4-3"X4" PIPE LUGS CC-I-048-005-A33R D1. 20 2 - C -

R175 804AB COMPONENT COOLING WATER 24-CC-I-050-152-3 889900 CC-.I-AB-006-HI F-C VT-3 NA SPRING CC-I-050-001-A43S NOTE 1 2 C -

R198 B16AB 889950 CC-I-AB-006-Hl-WA D-A VT-3 NA 4-2.5"X4" PIPEý-LUGS. EXAM CC-I-050-001-A43S D1.40 2 C - COMPLETED PRIOR TO ASME CODE R198 816AB YEAR UPDATE.

890400 CC-I-AB-006-H2 F-C VT-3 NA STRUT CC-I-050-701-A43R NOTE 1 2 C -

R198 816AB 890450 CC-I-AB-006-H2-WA D-A VT-3 NA 8-2"X2.5" PIPE LUGS. EXAM :

CC-I-050-701-A43R D1.20 2 C - COMPLETED PRIOR TO ASMECODE V',

R198 816AB YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 173 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NOE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-1-057-152-3 891500 CC-1-AB-012-HI F-B VT-3 NA ANCHOR CC-i-057-010-A33A NOTE 1 2 - C R174 80lAB 891550 CC-i-AB-012-HI-WA D-A VT-3 NA 3/4" THK PAD 360. EXAM CC-I-057-010-A33A D0. 20 2 - C COMPLETED PRIOR TO ASME CODE R174 801AB YEAR UPDATE.

891900 CC-I-AB-012-N2 F-C VT-3 NA STRUT CC-1-057-014-A33R NOTE 1 2 - C Ri80 80lAB 891950 CC-1-AB-012-H2-WA D-A VT-3 NA 8-4.5"X6" PIPE LUGS. EXAM CC-1-057-014-A33R D1.20 2 - C COMPLETED PRIOR TO ASME CODE' R180 801AB YEAR UPDATE.

892400 CC-1-SB-006-HI F-A VT-3 NA STRUT CC-1-057-019-$33R F1.30 2 - - -C -

R70 795SB 892450 CC-1-SB-006-HI-WA D-A VT-I NA 2-10" SCH 40 STANCHION CC-I-057-019-$33R D1.20 2 - - -- -C R70 795SB 892500 CC-1-AB-012-H3 F-C VT-3 NA STRUT CC-I-057-021-A33R NOTE 1 2 - C R174 803AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 174 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR F IRST SECOND THIRD ASME I P]ERIOD PERIOD PERIOD SEC. XI

---

OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NDE j INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-1-057-152-3 892550 CC-1-AB-012-H3-WA D-A VT- 3 NA 2-24" SCH 40 PADS 120. EXAM CC-1-057-021-A33R D1.20 2 - C COMPLETED PRIOR TO ASME CODE R174 803AB YEAR UPDATE.

892800 CC-i-AB-012-H4 F-C VT-3 NA STRUT CC-I-057-024-A33R NOTE 1 2 - C R180 801AR 892850 CC-I-AB-012-H4-WA D-A VT-3 NA 1-3/4" THK PAD 100. EXAM CC-I-057-024-A33R D1.20 2 - C COMPLETED PRIOR TP ASME CODE R180 801AB YEAR UPDATE.

C-P- -- WATER 1 ......... 893200 CC-I-SB-006-H2 F-A VT-3 NA STRUT CC-I-065-003-$33R F1.30 2 - -

-C -

R70 798SB 893250 CC-i-SB-006-H2-WA D-A VT-i NA 3/4" THK PAD 360 CC-I-065-003-$33R D0. 20 2 - - -C -

R70 798SB 893400 CC-I-SB-007-HI F-A VT-3 NA SNUBBER CC-1-065-005-S33K F1.30 2 - - - - C R68 803SB 893450 CC-I-SB-007-H1-WA D-A VT-I1 NA 8-2"X4" PIPE LUGS CC-1-065-005-S33K D1.20 - - - -C R68 803SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 175 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SOUTAGE--------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 18-CC-I-065-152-3 893500 CC-l-SB-007-H2 F-A VT-3 NA qTRUT CC-I-065-006-$33R F1.30 2 - C R68 814SB COMPONENT COOLING WATER 18-CC-I-066-152-3 894000 CC-I-AB-043-H4 F-C VT-3 NA STRUT CC-I-066-001-A33R NOTE 1 2 C - -

R180 801AB 894700 CC-I-SB-021-HI F-A VT-3 NA SNUBBER CC-I-066-013-$33K Fl. 30 2 -

R70 800SB 894750 CC-I-SB-021-Hl-WA D-A VT-l NA 2-8" SCH 80 STANCHION CC-I-066-013-S33K D1.20 2 - -

R70 800SB COMPONENT COOLING WATER 24-CC-l-070-152-3 895800 CC-l-AB-008-HI F-B VT-3 NA ANCHOR CC-I-070-006-A43A NOTE 1 2 C R207E819AB 895850 CC-I-AB-008-Hl-WA D-A VT-3 NA 3/4" THK PAD 180. EXAM CC-I-070-006-A43A D1.20 2 C COMPLETED PRIOR TO ASME CODE R207E819AB YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 176 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECT 'ION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD A SME PERIOD PERIOD PERIOD

• EC. XI S

ETCY NDE------------ ---------

OTG-- ------------

SUMMARY

EXAMINATION AREA CATGY NDE TH U T A G E1 INSTRUCTIONS NUMBER IDENTIFICATION I ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-1-070-152-3 896000 CC-1-AB-008-H2 F-C VT-3 NA STRUT CC-1-070-702-A33R NOTE 1 2 C -

R207E806AB 896050 CC-1-AB-008-H2-WA D-A VT-3 NA 4-2"X6' PIPE LUGS. EXAM CC-1-070-702-A33R D1.20 2 C COMPLETED PRIOR TO ASME CODE R207E806AB YEAR UPDATE.

COMPONENT COOLING WATER 18-CC-1-077-152-3 896900 CC-1-SB-001-H3 F-A VT-3 NA SPRING CC-I-077-013-S43S F1. 30 2 - - C R69 808SB 896950 CC-1-SB-001-H3-WA D-A VT-I NA 4-2"X2" PIPE LUGS*:

CC-1-077-013-$43S D1.20 2 - C R69 808SB COMPONENT COOLING WATER 18-CC-1-078-152-3 897350 CC-I-SB-006-H3-WA D-A VT-I NA 8-4"X3.75" PIPE LUGS CC-I-078-003-$33R D1.20 2 - - - - C R70 798SB COMPONENT COOLING WATER 24-CC-1-087-152-3 898000 CC-1-AB-013-HT F-B VT-3 NA BOX CC-1-087-001-A33R NOTE 1 2 - C R174 80lAB

DATE: 07/15/11 COMANCHE PEAK UNIT I PAGE: 177 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NDE I INSTRUCTIONS i

NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 I **CALIBRATION BLOCK**

COMPONENT COOLING WATER 24-CC-1-087-152-3 898050 CC-1-AB-013-HI-WA D-A VT- 3 NA 1-20"STD SCH STANCHION. EXAM CC-1-087-001-A33R D1.20 2 - C COMPLETED PRIOR TO ASME CODE R174 801AB YEAR UPDATE.

898200 CC-1-AB-013-H2 F-B VT-3 NA ANCHOR CC-I-087-004-A33A NOTE 1 2 - C R175 803AB 898250 CC-1-AB-013-H2-WA D-A VT-23 NA 1-24" SCH 80 STANCHION. EXAM CC-1-087-004-A33A Dl. 20 2 - C - - COMPLETED PRIOR TO ASME CODE R175 803AB YEAR UPDATE.

COMPONENT COOLING WATER 6-CC-1-105-152-3 899300 CC-I-EC-004-Hl F-A VT-3 NA SNUBBER CC-1-105-012-E33K Fl.30 2 - - - C -

R115A789EC 899350 CC-1-EC-004-HI-WA D-A VT-I NA 8-1.25X1.25 PIPE LUGS CC-I-105-012-E33K D1.20 2 - C R115A789EC

- ....... .... - WATER 6-CC-1-106-152-3 899800 CC-1-AB-044-H1 F-A VT-3 NA STRUT CC-1-106-001-A43R Fl.30 2 - C - -

R207E820AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 178 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI -~I

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE - INSTRUCTIONS NUM1ER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 ~CALIBRATION BLOCK**

COMPONENT COOLING WATER 6-CC-l-106-152-3 899850 CC-1-AB-044-H1-WA D-A' VT-3 NA 8-1.25" X 1.25" PIPE LUGS.

CC-I-106-001-A43R D1.20 2 C EXAM COMPLETED PRIOR TO ASME R207E820AB CODE YEAR UPDATE.

COMPONENT COOLING WATER 10-CC-I-109-152-3 900900 CC-l-AB-051-H1 F-A VT-3 NA ANCHOR CC-l-109-005-A43A Fl. 30 2 - -C R207E820AB 900950 CC-I-AB-05l-H1-WA D-A VT-I NA 3/4" THK PAD 360 CC-l-109-005-A43A D1.20 2 - - C R207E820AB COMPONENT COOLING WATER 16-CC-I-I10-152-3 901000 CC-1-AB-040-Hl F-C VT-K 3 NA STRUT CC-I-110-002-A43R NOTE 1 C - -

R207E825AB 901400 CC-l-AB-040-H2 F-C VT-. 3 NA SPRING CC-1-110-007-A43S NOTE 1 C - -

R207EB26AB COMPONENT COOLING WATER 12-CC-l-116-152-3 901600 CC-1-FB-001-HI F-A VT-3 NA STRUT CC-1-116-002-F33R Fl.30 - - C -

R247AB09FB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 179 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE - -- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 **CALIBRATION BLOCK**

flflMDfl?(Trlgm ('flflTTNJfl bJATPV ~9..C'C'.1-11C-1R9-2 COMPONENT COOLINn WATER 12-CC-1-116-152-3 901650 CC-1-FB-001-HI-WA D-A VT-i NA 1-STANCHION CC-I-II6-002-F33R D1.20 2 C -

R247A809FB 901800 CC-1-FB-001-H2 F-A VT-3 NA STRUT CC-I-II6-005-F33R Fl.30 2 - C -

R247A809FB 901850 CC-1-FB-001-H2-WA D-A VT-I NA 1-6" STANCHION.

CC-I-i16-005-F33R D1.20 2 C R247A809FB 901900 CC-1-FB-001-H3 F-A VT-3 NA STRUT 2

CC-1-116-007 F33R Fl. 30 2 - - -C -

R247A809FB 901950 CC-1-FB-001-H3-WA D-A VT-I NA 1-6" STANCHION CC-1-116-007-F33R D1.20 C -

R247A809FB 902100 CC-I-FB-004-H1 F-A VT-3 NA STRUT CC-I-li6-011-F43R F1.30 C -

R255 819FB 902150 CC-1-FB-004-H1-WA D-A VT-i NA 1-8" SCH 40 STANCHION CC-I-li6-011-F43R D1.20 2 - C R255 819FB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 180 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL _ _ -PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI SCATG NXE-- ----------- -------

OU AG---------------

SUMMARY

EXAMINATION AREA CATGY NDE - 0 U T A G E INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 I 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 12-CC-1-116-152-3 902600 CC-1-AB-053-HI F-A VT-3 NA STRUT CC-1-116-030-A43R Fl. 30 2 - - C -

R207ES25AB 902650 CC-1-AB-053-H1-WA D-A VT-I NA 1-8" SCH 40 STANCHION CC-1-116-030-A43R D1.20 - C -

R207E825AB 903100 CC-1-FB-004-H2 F-A VT-3 NA ANCHOR CC-1-116-037-F43A Fl.30 2 - C -

R255 821FB 903150 CC-1-FB-004-H2-WA D-A VT-I NA 14" SCH 80 PAD 180 CC-1-116-037-F43A D1.20 2 - C -

R255 821FB COMPONENT COOLING WATER 6-CC-1-120-152-3 903500 CC-1-AB-044-H2 F-B VT-3 NA BOX CC-1-120-001-A43R NOTE 1 2 - C - -

R207E818AB 903550 CC-1-AB-044-H2-WA D-A VT- 3 NA IWA. EXAM COMPLETED PRIOR TO CC-1-120-001-A43R D1.20 2 - C ASME CODE YEAR UPDATE.

R207EB1BAB COMPONENT COOLING WATER 6-CC-1-123-152-3 903700 CC-1-AB-044-H3 F-C VT-3 NA STRUT CC-I-123-001-A43R NOTE 1 2 - - C - - - -

R207E820AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 181 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRI

)D I ASME PERIOD PERIOD PERIC SEC. XI OUTAGE---- --

SUMMARY

EXAMINATION AREA CATGY NDE - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I CALIBRATION BLOCK**

COMPONENT COOLING WATER 6-CC-I-123-152-3 903750 CC-1-AB-044-H3-WA D-A VT- 3 NA 8-1.25X1.25 PIPE LUGS. EXAM CC-l-123-001-A43R D1.20 C - - - - COMPLETED PRIOR TO ASME CODE R207E820AB YEAR UPDATE.

COMPONENT COOLING WATER 12-CC-1-126-152-3 904800 CC-1-FB-003-HI F-A VT-3 NA ANCHOR CC-1-126-018-A43A F1.30 C -

R207T821FB 904850 CC-l-FB-003-HI-WA D-A VT-I NA 14" SCH 80 PAD CC-1-126-018-A43A Dl. 20 2 - - -C -

R207T821FB 904900 CC-1-FB-003-H2 F-A VT-3 NA U-BOLT CC-1-126-019-F43R F1.30 2 - - -C -

R255 819FB COMPONENT COOLING WATER 8-CC-1-131-152-3 905300 CC-1-SB-023-H1 F-A VT-3 NA STRUT CC-1-131-004-$43R F1.30 2 - - C - -

R77S 823SB 905600 CC-1-SB-023-H2 F-A VT-3 NA STRUT CC-1-131-009-543R Fl.30 2 - - C R77N 823SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 182 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR ll FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 8-CC-1-131-152-3 905800 CC-1-SB-023-H3 F-A VT-3 NA STRUT CC-i-131-011 $43R F1.30 2 C R77N 823SB 906100 CC-1-SB-023-H4 F-A VT-3 NA STRUT CC-1-131-700-$43R Fl. 30 C R77S 823SB COMPONENT COOLING WATER 12-CC-1-155-152-3 909100 CC-1-SB-012-H1 F-A VT-3 NA STRUT CC-1-155-001-$53R Fl. 30 2 - C -

R88 840SB 909150 CC-1-SB-012-H1-WA D-A VT-I NA 2-10" SCH 40 STANCHION CC-1-155-001-$53R D1.20 C -

R88 840SB 909200 CC-1-SB-012-H2 F-A VT-3 NA SNUBBER CC-1-155-002-$53K Fl. 30 2 - - -C R88 838SB 909800 CC-1-SB-012-H3 F-A VT-3 NA ANCHOR CC-1-155-013-$43A F1.30 2 R77N 826SB 909850 CC-1-SB-012-H3-WA D-A VT-i NA 2-3/4" THK PAD 344 CC-1-155-013-$43A .D1.20 2 -

R77N 826SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 183 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL _ _ PLAN STATUS- _PRESERVICE YEAR I FIRST SECOND THIRD I ASME PERI OD PERIOD PERIOD SEC. XI

- -OUTAGE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 10-CC-1-156-152-3 910100 CC-1-AB-066-H1 F-A VT-3 NA BOX CC-1-156-004-A63R FI.30 2 - - - -C -

R241 85BAB 910150 CC-1-AB-066-H1-WA D-A VT-I NA 8-3"X4" PIPE LUGS CC-1-156-004-A63R Dl. 20 2 - - -C R241 858AB COMPONENT COOLING WATER 16-CC-1-158-152-3 911800 CC-1-AB-041-H1 F-C VT-3 NA SNUBBER CC-1-158-705-A43K NOTE 1 2 - C - - - -

R207E823AB 911850 CC-1-AB-041-H1-WA D-A VT-3 NA 1-8" SCH 40 STANCHION.iEXAM V CC-1-158-705-A43K D1.30 2 - C - - COMPLETED PRIOR TO ASME CODE R207E823AB YEAR UPDATE.

COMPONENT COOLING WATER 12-CC-1-159-152-3 912700 CC-I-SB-009-HI F-A VT-3 NA STRUT CC-1-159-017-$53R Fl. 30 2 - - - -C -

R88 837SB 912750 CC-1-SB-009-H1-WA D-A VT-I NA 2-14" SCH 80 PADS 108 CC-1-159-017-$53R D1,20 2 C -

R88 837SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 184 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ _ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE-------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 10-CC-1-164-152-3 913100 CC-1-AB-067-H1 F-A VT-3 NA U-STRAP CC-1-164-003-A73R F1.30 C -

R245 877AB 913150 CC-1-AB-067-H1-WA D-A VT-1 NA 6-1"X3" PIPE LUGS CC-1-164-003-A73R D1.20 2 - C -

R245 877AB 913600 CC-1-AB-067-H2 F-A VT- 3 NA ANCHOR CC-1-164-701-A63A F1.30 C R241 854AB 913650 CC-1-AB-067-H2-WA D-A VT-I NA 1-1/2" THK PAD CC-1-164-701-A63A D1.20 2 - - -C R241 854AB COMPONENT COOLING WATER 8-CC-l-201-152-3 914500 CC-l-RB-046-HI F-A VT-3 NA BOX CC-I-201-004-C53R Fl.30 2 - - - C -

R155D841RB 914550 CC-1-RB-046-HI-WA D-A VT-I NA 2-1/2"'THK PADS 130 EACH CC-1-201-004-C53R D1.20 2 - - C R155D841RB 914600 CC-1-RB-046-H2 F-A VT-3 NA SPRING CC-1-201-006-C53S Fl.30 2 - - - C R155G841RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE:. 185 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- --

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 ~CALIBRATION BLOCK"t COMPONENT COOLING WATER 8-CC-I-202-152-3 914900 CC-I-SB-011-HI F-A VT-3 NA ANCHOR CC-I-202-001-$53A Fl. 30 C -

R88 835SB 914950 CC-I-SB-011-HI-WA D-A VT-I NA 3/4" THK PAD 360 CC-I-202-001-$53A D1.20 2 C R88 835SB COMPONENT COOLING WATER 6-CC-I-204-152-3 915500 CC-I-RB-047-H2 F-A VT-3 NA ANCHOR CC-I-204-007-C53A Fl.30 2 - - - C RI55E853RB 915550 CC-I-RB-047-H2-WA D-A VT-I NA 2-1/2" THK PADS CC-1-204-007-C53A D1.20 2 - C RI55E853RB 916400 CC-I-RB-047-H3 F-A VT-3 NA STRUT CC-I-.204-017-C53R Fl. 30 2 - - C - -

R155D844RB 916450 CC-I-RB-047-H3-WA D-A VT-1 NA 8-3/4"X2" PIPE LUGS CC-I-204-017-C53R D1.20 - C RISSD844RB 916500 CC-I-RB-047-H4 F-A VT-3 NA U-STRAP CC-I-204-019-C53R Fl.30 2 - - - C - -

RI55DB44RB

DATE: 07/15/11 COMANCHE PEAK.UNIT 1 PAGE: 186 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR I F:IRST SECOND THIRD ASME P ERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 0 -OUTAGE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH I 2 1 2 3 1 2 I **CALIBRATION BLOCK**

COMPONENT COOLING WATER 6-CC-1-204-152-3 916550 CC-1-RB-047-H4-WA D-A VT-I NA 6-1"X3" PIPE LUGS CC-1-204-019-C53R D1.20 2 C R155D844RB 916700 CC-l-RB-047-H5 F-A VT-3 NA U-STRAP CC-1-204-021-C53R Fl. 30 2 C RI55E844RB 916750 CC-1-RB-047-H5-WA D-A VT- I NA 6-1"X3" PIPE LUGS CC-1-204-021-C53R D1.20 2 - - C - -

R155E844RB COMPONENT COOLING WATER 6-CC-l-246-152-3 917700 CC-l-RB-048-H2 F-A VT-3 NA STRUT CC-I-246-011-C53R Fl.30 2 -

RI55E854RB 917750 CC-l-RB-048-H2-WA D-A VT-I NA 1-6" SCH 40 STANCHION CC-I-246-011-C53R D1.20 2 - C Ri5SE854RB 918100 CC-1-RB-048-H1 F-A VT-3 NA U-STRAP CC-1-.246-019-C53R Fl.30 2 - - - C - -

Ri55D844RB 918150 CC-I-RB-048-Hl-WA D-A VT-I NA 6-1/2"X2" PIPE LUGS CC-I-246-019-C53R D1.20 2 C - -

R155D844RB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 187 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 0 U TA GE - - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER 6-CC-1-246-152-3 918400 CC-1-RB-048-H3 F-A VT-3 NA ANCHOR CC-1-246-022-C53A Fl. 30 2 - - - C - -

R155D844RB 918450 CC-1-RB-048-H3-WA D-A VT-1 NA 1/2" THK PAD 180 CC-1-246-022-C53A D1.20 C R155D844RB COMPONENT COOLING WATER 8-CC-1-249-152-3 918800 CC-1-RB-049-H1 F-A VT-3 NA ANCHOR CC-1-249-701-C53A F1.30 2 - - - C - -

R155D840RB 918850 CC-1-RB-049-HI-WA D-A VT-I NA 3/4" THK PAD 360 CC-1-249-701-C53A D1.20 2 - - C -

R155D840RRB COMPONENT COOLING WATER 6-CC-1-948-152-3 919100 CC-1-AB-046-H2 F-C VT-3 NA STRUT CC-1-948-700-A73R NOTE 1 2 - C R245 883AB 919150 CC-1-AB-046-H2-WA D-A VT-3 NA 1-4" SCH 40 STANCHION. EXAM CC-1-948-700-A73R D1.20 2 - C - CPMPLETED PRIOR TO ASME"CODE.

R245 883AB YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 188 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND T HIRD ASME PERIOD PERIOD PJERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE SOUTAGE - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 I **CALIBRATION BLOCK~*

COMPONENT COOLING WATER 6-CC-1-949-152-3 919600 CC-1-AB-045-H4 F-C VT-3 NA STRUT CC-1-949-704-A73R NOTE 1 2 - C - -

R245 882AB 919650 CC-1-AB-045-H4-WA D-A VT-3 NA 1-3" SCH 40 STANCHION. EXAM CC-l-949-704-A73R Dl. 20 2 - C COMPLETED PRIOR TO ASME CODE R245 882AB YEAR UPDATE.

DIESEL GENERATOR AUXILARY 24-D0-1-021-153-3 920100 DO-1-DG-024-N1 F-A VT-3 NA DO-1-021-007-S53A Fl.30 2 - C R84 833DG 920150 DO-1-DG-024-Hl-WA D-A VT-I NA DUAL TRUNION DO-l-021-007-S53A D1.20 2 - C R84 833DG DIESEL --- AUXILARY 24-,--22---

920200 DO-1-DG-024-H2 F-A VT-3 NA DO-1-022-006-S53A F1.30 2 - - C - -

R84 833DG 920250 DO-1-DG-024-H2-WA D-A VT-i NA DUAL TRUNION DO-I-022-006-S53A D1.20 2 R84 833DG

DATE: 07/15/11 COMANCHE PEAE UNIT 1 PAGE: 189 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERICDD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE 0 U TAG E -- I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

MAIN STEAM 8-MS-I-415-152-3 924000 MS-1-SB-048-HI F-A VT-3 NA SPRING MS-1-415-001-$33S Fl. 30 2 - - C R74 793SB 924050 MS-i-SB-048-H1-WA D-A VT-1 NA 1-3" SCH 40 STANCHION MS-1-415-001-$33S D1.20 2 - - C -

R74 793S3 MAIN STEAM 16-MS-I-416-152-3 924600 MS-1-SB-048-H2 F-A VT-3 NA STRUT MS-1-416-012-S43R F1.30 2 - C - - -

R82 813SB 924650 MS-1-SB-048-H2-WA D-A VT-I NA 2-6" SCH 80 STANCHION.

MS-1-416-012-S43R D1.20 2 - C - - -

R82 813SB 925200 MS-1-SB-048-H3 F-A VT-3 NA SNUBBER MS-I-416-700-S33K F1.30 2 - - C - - -

R70 804SB SERVICE WATER 30-SW-1-001-150-3 925900 SW-i-FB-001-Hi F-A VT-3 NA BOX SW-I-001-012-F33R Fl. 30 2 - - C - -

RSWT 803FB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 190 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 I **CALIBRATION BLOCK**

SERVICE WATER 30-SW-1-001-150-3 926300 SW-1-FB-001-H2 F-A VT-3 NA SNUBBER SW-I-001-017-F33K F1.30 - C -

RSWT 803FB 926350 SW-1-FB-001-H2-WA D-A VT-I NA 2-18" STD. STANCHIONS SW-1-001-017-F33K D0.20 ý2 - C - -

RSWT 803FB SERVICE WATER 24-SW-1-003-150-3 928610 SW-1-AB-009-H1-WA D-A VT-I NA IWA ONLY TUBE STEEL SW-1-AB-009A-006-3 D1.20 2 - - C - - -

R175 801AB 928620 SW-1-AB-009-H2-WA D-A VT-.I NA IWA ONLY TUBE STEEL SW-1-AB-009A-013-3 D1.20 2 - - C - - -

R175 80lAB SERVICE WATER 24-SW-1-007-150-3 929400 SW-1-SI-005-HI F-A VT-3 NA STRUT SW-1-007-007-JO3R F1.30 2 - - - - -C RSWI 800SI 929500 SW-1-SI-005-H2 F-A VT-3 NA STRUT SW-1-007-009-J03R F1.30 2 - - - C RSWI 800SI

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 191 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE------------- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 23 1 2 I **CALIBRATION BLOCK**

SERVICE WATER 30-SW-1-011-150-3 931300 SW-1-FB-003-HI F-A VT-3 NA STRUT SW-I-011-026-F33R FI.30 2 - - - C - -

RSWT 803FB 931350 SW-1-FB-003-H1-WA D-A VT-i NA 2-18" STD. STANCHIONS SW-1-011-026-F33R D1.20 2 - - - - C -

RSWT 803FB SERVICE WATER 30-SW-1-012-150-3 932400 SW-1-FB-004-HI F-A VT-3 NA SNUBBER SW-i-012-023-F33K F1.30 2 - - - C -

RSWT 793FB 932450 SW-1-FB-004-H1-WA D-A VT-i NA 2-18" STD. STANCHIONS SW-1-012-023-F33K Dl. 20 2 - - - C RSWT 793FB 932700 SW-I-AB-002-Hi F-C VT-3 NA SNUBBER SW-I-012-026-F33K NOTE 1 2 C - - - -

RSWT 793AB 932750 SW-1-AB-002-HI-WA D-A VT-3 NA 2-16" STD. STANCHIONS. EXAM SW-1-012-026-F33K D1.30 2 - C - - COMPLETED PRIOR TO ASME CODE RSWT 793AB YEAR UPDATE.

SERVICE WATER 24-SW-1-013-150-3 933400 SW-1-AB-002-H2 F-C VT-3 NA SNUBBER SW-i-013-005-A33K NOTE 1 2 C R175 788AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 192 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE------------- ---

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 21 2 3 1 2 I **CALIBRATIOl N BLOCK**

SERVICE WATER 24-SW-1-013-150-3 933450 SW-1-AB-002-H2-WA D-A VT-3 NA 2-10" SCH. 40 STANCHIONS. EXAM SW-1-013-005-A33K D1.30 C COMPLETED PRIOR TO ASME CODE R175 788AB YEAR UPDATE.

933470 SW-1-AB-002-H4 F-C VT-3 NA SPRING SW-1-013-701-A33S NOTE 1 2 - C - -

R175 788AB SERVICE WATER 24-SW-1-031-150-3 933800 SW-1-SI-001-HI F-A VT-3 NA STRUT SW-1-031-700-J03R Fl.30 2 - - - C RSWI 800SI 933850 SW-1-SI-001-HI-WA D-A VT-I NA 2-3/8" PADS SW-1-031-700-J03R D1.20 2 - C RSWI 800SI SERVICE WATER 24-SW-1-035-150-3 934400 SW-1-SI-003-H1 F-A VT- 3 NA STRUT SW-1-035-700-JO3R Fl. 30 2 - - - C RSWI 800SI 934450 SW-1-SI-003-HI-WA D-A VT-I NA 2-3/8" PADS SW-1-035-700-J03R D1.20 - - C RSWI 800SI

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 193 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

-OUTAGE-ISRCIN

SUMMARY

EXAMINATION AREA CATGY NDE 1 0 U T A G E - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATIOl

- BLOCK**

SERVICE WATER I0-SW-I-100-150-3 934700 SW-I-SB-009-HI F-A VT-3 NA BOX SW-I-100-750-S33R F1.30 2 - - - C R70 796SB 934750 SW-1-SB-0O9-HI-WA D-A VT-I NA 8-1 3/8" LUGS SW-I-100-750-S33R D1.20 2 - C - -

R70, 796SB SERVICE WATER I0-SW-1-I01-150-3 934800 SW-I-SB-007-HI F-A VT-3 NA BOX SW-I-101-002-S33R F1.30 2 - - C R70 798SB 934850 SW-I-SB-007-HI-WA D-A VT-i NA 8-3/4" LUGS SW-I-101-002-S33R D1. 20 2 - C - -

R70 798SB SERVICE WATER 10-SW-1-102-150-3 937100 SW-1-DG-004-HI F-A VT-3 NA SNUBBER SW-1-102-082-S43K F1.30 2 - C R84 815DG 937700 SW-1-YD-012-Hl F-A VT-3 NA SNUBBER SW-1-102-106-Y33K Fl. 30 2 - C -

R85D 803YD

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGEý 194 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE--- -----------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

SERVICE WATER 10-SW-1-102-150-3 939600 SW-1-SB-007-H2 F-A VT- 3 NA ANCHOR SW-1-102-720-S43A F1.30 2 - - - C R82 824SB 939650 SW-1-SB-007-H2-WA D-A VT-i NA 1-1/2" PAD SW-1-102-720-S43A D0.20 2 - C R82 824SB 939700 SW-1-YD-012-H1 F-A VT-3 NA ANCHOR SW-1-102-721-Y33A F1.30 2 - - - - C R85D 805YD 939750 SW-1-YD-012-H1-WA D-A VT- 1 NA 2-1/2" PADS SW-I-102-721-Y33A D1.'20 2 - - - C R85D 805YD 940500 SW-i-AB-011-HI F-A VT-3 NA BOX SW-1-102-735-A43R F1.30 2 - - C R207W826AB 940550 SW-I-AB-011-HI-WA D-A VT-i NA 8-1 1/4" LUGS SW-1-102-735-A43R D1.20 2 - - C -

R207W826AB SERVICE WATER 10-SW-1-129-150-3 941000 SW-1-AB-003-Hl F-C VT-3 NA STRUT SW-1-129-001-A33R NOTE 1 2 - C R175 804AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 195 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS _PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

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-OUTAGE-

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ISRCIN

SUMMARY

EXAMINATION AREA CATGY NDE 10 U T A G E 2 INSTRUCTIONS IDENTIFICATION 1 2 1 2 3 1 2 *CALIBRATION

~ BLOCK-*

NUMBER ITEM NO METH SERVICE WATER 10-SW-1-129-150-3 941050 SW-1-AB-003-HI-WA D-A VT-3 NA 1-6" SCH. 40 STANCHION. EXAM SW-1-129-001-A33R D1.20 2 - C COMPLETED PRIOR TO ASME CODE R207E804AB YEAR UPDATE.

941300 SW-1-SB-006-H1 F-A VT-3 NA BOX SW-1-129-021-S43R F1.30 2 -

R82 819SB 941350 SW-1-SB-006-H1-WA D-A VT-I NA 8-2" LUGS SW-1-129-021-S43R D1.20 2 - - - C - -

R82 819SB 941700 SW-1-AB-005-H1 F-C VT-3 NA STRUT SW-1-129-045-A43R NOTE 1 2 - C -

R207E820AB 941750 SW-1-AB-005-HI-WA D-A VT-3 NA 2-6" SCH. 80 STANCHIONS. EXAMý SW-1-129-045-A43R D1.20 2 C - COMPLETED PRIOR TO ASME CODE R207E820AB YEAR UPDATE.

945400 SW-1-SB-006-H2 F-A VT-3 NA ANCHOR SW-1-129-720-S43A Fl. 30 2 - - - C - -

R82 824SB 945450 SW-1-SB-006-H2-WA D-A VT-I NA 2-1/2" PADS SW-1-129-720-S43A D1.20 2 - - - C - -

R82 824SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 1396 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD I.

ASME PERIOD PERIOD PERIOD SEC. XI

SUMMARY

EXAMINATION AREA CATGY NDE - OUTAGE- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 I **CALIBRATIOJNBLOCK**

SERVICE WATER 10-SW-I-129-150-3 945500 SW-I-YD-011-HI F-A VT-3 NA ANCHOR SW-1-129-721-Y33A F1.30 2 C - -

R85D 805YD

.945550 SW-1-YD-011-Hi-WA D-A VT-i NA 2-1/2" PADS SW-I-129-721-Y33A D1.20 2 - - - C R85D 80SYD 946600 SW-i-AB-012-HI F-A VT-3 NA BOX SW-i-129-736-A43R Fl. 30 2 - C R207W82SAB 946650 SW-I-AB-012-HI-WA D-A VT-I NA 7-1 1/4" LUGS SW-I-129-736-A43R D1.20 2 - - C R207WB25AB SERVICE WATER I0-SW-I-132-150-3 949000 SW-I-SB-008-HI F-A VT-3 NA STRUT SW-I-132-024-S43R Fl.30 .2 - - C R82 819SB 949050 SW-l-SB-008-Hl-WA D-A VT-i1 NA 2-6" SCH. 40 STANCHIONS SW-I-132-024-S43R D1.20 2 - - C R82 819SB 949600 SW-I-AB-001-HI F-A VT-3 NA STRUT SW-I-132-046-A43R F1.30 2 - - - C R207S821AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 197 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL_ PLAN STATUS - -PRESERVICE YEAR FIRST SECOND THIRDI ASME PERIOD PERIOD PERIOD SEC. XI OUTAGE-- ------------

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

C~P1JTflP W2VTPP in- .qw-i -1 12-1 Rn-fl SERVICE WATER 10-SW-1-132-150-3 949650 SW-1-AB-001-H1-WA D-A VT-I NA 2-5" SCH. 40 STANCHIONS SW-1-132-046-A43R D1.20 2 - - - - C - -

R207S821AB 950500 SW-1-AB-001-H2 F-A VT-3 NA SPRING SW-1-132-061-A43S Fl.30 2 - C - -

R207E821AB 950550 SW-1-AB-001-H2-WA D-A VT-I NA 1-6" SCH. 40 STANCHION SW-l-132-061-A43S D1.20 2 - C - -

R207E821AB 950700 SW-1-SB-008-H2 F-A VT-3 NA STRUT SW-l-132-063-S43R F1.30 2 - C - -

R82 824SB 950800 SW-1-SB-008-H4 F-A VT-3 NA STRUT SW-1-132-064-S43R Fl.30 2 - C R82 824SB 950900 SW-1-SB-008-H3 F-A VT-3 NA STRUT SW-1-132-065-S43R F1.30 2 - - - C R82 824SB 951100 SW-1-SB-008-H5 F-A VT-3 NA STRUT SW-l-132-067-S43R F1.30 2 - - - C -

RB2 824SB

DATE: 07/1l/11 COMANCHE PEAK UNIT 1 PAGE: . 198 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI

-OUTAGE-ISRCIN

SUMMARY

EXAMINATION AREA CATGY NDE 1 0 U T A G E j INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH S1 2 1 2 3 1 2 *CALIBRATION

~ BLOCK**

SERVICE WATER 10-SW-1-132-150-3 951200 SW-I-SB-008-H6 F-A VT-3 NA STRUT SW-l-132-068-S43R Fl. 30 R82 8245B 953000 SW-l-SB-008-H7 F-A VT-3 NA ANCHOR SW-I-132-720-S43A F1.30 2 - - C R82 8245B 953050 SW-1-SB-008-H7-WA D-A VT-I NA 3/4" PAD 360 SW-1-132-720-S43A D1.20 2 - - - C -

R82 8245B 953100 SW-1-YD-010-HI F-A VT-3 NA ANCHOR SW-1-132-721-Y33A Fl.30 .2 - - C R85D 805YD 953150 SW-1-YD-010-H1-WA D-A VT-I NA 2-3/4" PADS SW-I-132-721-Y33A D1.20 2 - C R85D 805YD 953200 SW-1-AB-002-H3 F-C VT-3 NA STRUT SW-i-132-723-A33R NOTE 1 2 C -

R175 800AB 953250 SW-1-AB-002-H3-WA D-A VT-3 NA 2-4" SCH. 40 STANCHIONS. EXAM' SW-I-132-723-A33R D0. 20 2 - - C COMPLETED PRIOR TO ASME CODEON*

R175 80OAB YEAR UPDATE.

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 199 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. "XI I -

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SUMMARY

EXAMINATION AREA CATGY NDE - U OUTAGE - - - INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 12 1 2 3 1 2 **CALIBRATION BLOCK**

SERVICE WATER 10-SW-1-173-150-3 955200 SW-1-AN-010-H1 F-A VT-3 NA STRUT SW-1-173-042-A33R F1.30 - C - - -

R175 807AB 955250 SW-1-AB-010-H1-WA D-A VT-I NA 1-6" SCH. 40 STANCHION SW-1-173-042-A33R D1.20 2 - - C -

R175 807AB 958700 SW-1-SB-009-H2 F-A VT-3 NA ANCHOR SW-1-173-720-S43A F1.30 .2 - - C - -

R82 824SB 958750 SW-1-SB-009-H2-WA D-A VT-I NA 1/2" PAD 360 SW-I-173-720-S43A D1.20 2 - C - -

R82 824SB 958800 SW-1-YD-009-HI F-A VT-3 NA ANCHOR SW-1-173-721-Y33A Fl. 30 2 - - - C - -

R85D 805YD 958850 SW-1-YD-009-H1-WA D-A VT-I NA 2-3/4" PADS SW-1-173-721-Y33A D1.20 2 - - - C - -

R85D 805YD AUXILARY FEEDWATER 4-AF-1-104-2003-3 961200 AF-1-SB-026B-MR1 F-A VT- 3 NA MOMENT RESTRAINT. Sl-0688-10 CPI-AFSSMR-01 F1.40 2 - - - C R100A861SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 200 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS PRESERVICE YEAR FIRST SECOND T]HIRD ASME PERIOD PERIOD P ERIOD SEC. XI i-------- -OUTAGE- - I

SUMMARY

EXAMINATION AREA CATGY NDE INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 2 3 1 2 **CALIBRATION BLOCK**

SERVICE WATER CPI-SWAPSW-OI (SW-1-SI-03) 962035 SW-1-SI-003-1PS2-WA D-A VT-l NA ADDITIONAL EXAM FOR 2ND SSW PUMP SUPPORT WELDED D1.30 2 - - C - INTERVAL ATTACHMENT RSWI 772SI 962065 SW-1-SI-003-IPS3-WA D-A VT-I NA ADDITIONAL EXAM FOR 2ND SSW PUMP SUPPORT WELDED D1.30 2 - - C - INTERVAL ATTACHMENT RSWI 784SI COMPONENT COOLING WATER CP1-CCAPCC-02 (CC-I-AB-06) 962265 CC-1-AB-006-2PS1 F-B VT-3 NA BASE. DWG FD-14210674-7 CCW PUMP SUPPORTS NOTE 1 2 C -

R198 810AB COMPONENT COOLING WATER CPI-CCAHHX-01 (CC-I-AB-13) 962270 CC-1-AB-007-1HXS1 F-B VT-3 NA DWG 1-74-06-32467D CCW HX SUPPORT NOTE 1 2 C -

R174 790AB 962271 CC-1-AB-007-1HXWS1 D-A VT-3 NA 3 SADDLES. DWG CCW HX SUPPORT WELDED D1.20 2 C - 1-74-06-32467D3. EXAM ATTACHMENT COMPLETED PRIOR TO ASME CODE R174 790AB YEAR UPDATE.

COMPONENT COOLING WATER CPI-CCAHHX-02 962275 CC-1-AB-010-2HXS1 F-B VT-3 NA DWG 1-74-06-32467D3.

CCW HX SUPPORT NOTE 1 2 - C C SMF-2002-003615.

R175 790AB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 201 INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS _ PRESERVICE YEAR FIRST SECOND THIRD I ASME PERIOD PERIOD PERIOD I SEC. XI ----- ----------- I

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE- - - -- I INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 112 1 2 3 1 2 **CALIBRATION BLOCK**

COMPONENT COOLING WATER CP1-CCAHHX-02 962276 CC-1-AB-010-2HXWS1 D-A VT-3 NA 3 SADDLES. DWG 1-74-06-32467D3 CCW HX SUPPORT WELDED D1.20 2 - C EXAM COMPLETED PRIOR TO ASME ATTACHMENT CODE YEAR UPDATE.

R175 790AB COMPONENT COOLING WATER CPT-CCATST-01 (CC-1-AB-46) 962280 CC-1-AB-046-1TS1 F-A VT-3 NA SADDLE. DWG N-2640-359 CCW SURGE TANK SUPPORTS F1.40 2 - - -C -

R245 873AB 962281 CC-1-AB-046-1TWS1 D-A VT-I NA SADDLE. DWG N-2640-359 CCW SURGE TANK SUPPORT WELDED D1.10 2 - - - - C -

ATACHMENTS R245 873AB CHEMICAL & VOLUME -- , TBX-----

962285 CS-1-SB-013-HXS1 F-A VT-3 NA SADDLE. DWG 5665 HORIZ LETDOWN HX01 SUPPORTS F1.40 2 - - - C (2)

R81 790SB 962286 CS-1-SB-013-HXWSI D-A VT-I NA SADDLE. DWG 5665 HORIZ LETDOWN HX01 SUPPORTS D1.10 2 - - - - C (2) WLD ATT R81 790SB RESIDUAL HEAT REMOVAL TBX-RHAHRS-01 962300 RH-1-SB-001-HXWSI D-A VT-1 NA DWG. 2323-Sl-0654 RHR HX 01 SHELL TOP WELDED D1.10 2 -

SUPPORT R69 829SB

DATE: 07/15/11 COMANCHE PEAK UNIT 1 PAGE: 202' INSERVICE INSPECTION PLAN CLASS 3 COMPLETED COMPONENTS INSPECTION INTERVAL PLAN STATUS_ PRESERVICE YEAR FIRST SECOND THIRD ASME PERIOD PERIOD PERIOD SEC. XI ----- ----------- I

SUMMARY

EXAMINATION AREA CATGY NDE OUTAGE E--- - - --- INSTRUCTIONS NUMBER IDENTIFICATION ITEM NO METH 1 2 1 2 3 1 2 **CALIBRATION BLOCK**

CONTAINMENT SPRAY CPI-CTAHCS-02 962310 CT-1-SB-009-HXWS1 D-A VT-I NA DWG. 2323-S2-0654 CT HX 02 SHELL WELDED SUPPORTS D1.10 2 C - -

R68 8285B

APPENDIX A APPENDIX A RELIEF REQUESTS It is impractical within the limitations of the CPNPP plant design, geometry and accessibility for CPNPP to meet certain requirements of Articles IWA, IWB, IWC, IWD and IWF of the Code. Compliance with these requirements would result in hardships or unusual difficulties without a compensating increase in the level of plant quality or safety.Therefore, pursuant to 10CFR50.55a(g)(5)(iii), the relief requested from the Inservice Inspection requirements of 10CFR50.55a(g)(4)(l) is discussed in detail in this appendix.

Relief is requested for the second 120 month interval of the CPNPP inservice inspection program.

Appendix A - Page 1 of 4

APPENDIX A

-STATUS OF CPNPP UNIT 1 ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update - 1998 Edition to 2000 Addenda (8/3/04)

INTERVAL START DATE - AUGUST 13, 2000, SECOND INTERVAL)

REVISION/

RELIEF SUBJECT SUBMITTED TO NRC APPROVAL OR DENIAL REQUEST ISSUED Revision 0 Unit I ISI Program Plan TXX-001 11, 05/19/2000 0 CPSES-200001276 Revision 1 Unit I ISI Program Plan TXX-02169 CPSES-200203317 Revision 2 Unit 1 ISI Program Plan TXX-040342, 2/15/04 2 CPSES-200400361 Revision 3 Unit 1 ISI Program Plan TXX-04132, 7/28/04 3 CPSES-20041769 Revision 4 Unit 1 ISI Program Plan TXX-05137 4 CPSES-200501583 Revision 5 Unit 1 ISI Program Plan TXX-07046, 2/22/07 5 CPSES-200700414 Revision 6 Unit I ISI Program Plan TXX-1 1091, 7/28/11 6 Relief is requested for alternative RI-ISI TXX-01026, 2/15/01 NRR Log No.10027 examinations for selected Class 1 and 2 piping CPSES-200100449 (Approved) 9/28/01 welds (ASME Code Categories B-F, B-J, C-F-I, and C-F-2) using EPRI methodology TR-1 12657 Rev.B-A and Code Case N-578 A-1 Allow use of Code Case N-528-1 (Purchase, TXX-01090, 6/19/03 NRR Log No. 11021 Exchange, or Transfer of Material Between Nuclear (Approved) 11/21/01 Plant Sites)

A-2 Class 1 / Class 2 Pressurizer Instrumentation Piping TXX-02082, 09/30/02 NRR Log No. 10218 A-3 Relief is requested for deferral of the partial TXX-02129, 7/18/02 NRR Log No. 10168 volumetric exam of the RPV to flange weld until (Approved) 10/25/02 the end of the interval. Table IWB-2500-1, cat. B-G-l, Item B6.40 A-4 rev. I Relief is requested for deferral of the RPV flange TXX-02129, 7/18/02 NRR Log. No. 10168 ligament ultrasonic exam until the end of the TXX-02170, 9/24/02 (Approved) 10/25/02 interval. Table IWB-2500-1, cat. B-G-l, Item TXX-02175, 10/01/02 B6.40 A-5 rev. 2 Relief is requested for deferral of the RPV studs, TXX-02129, 7/18/02 NRR Log. No. 10168 nuts, and washers exams until the end of the TXX-02170, 9/24/02 (Approved) 10/25/02 interval; eliminating the surface exams for the TXX-02175, 10/01/02 studs, when removed and for reducing the volumetric examination portion for the studs.

Table IWB-2500-1, cat. B-G-l, Items B6.10, B6.20, B6.30, and B6.50 A-6 Relief is requested for allowing the use of Code N/A Code Cases N-685 and N-686 are Cases 685 and 686 for Lighting Requirements for approved for use per R.G. 1.147 Surface Examination and Alternative Requirements rev. 15 for Visual Examination, VT-1, VT-2, and VT-3.

Appendix A Page 2 of 4

APPENDIX A STATUS OF CPNPP UNIT 1 ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update - 1998 Edition to 2000 Addenda (8/3/04)

INTERVAL START DATE - AUGUST 13, 2000, SECOND INTERVAL)

REVISION /

RELIEF SUBJECT SUBMITTED TO NRC APPROVAL OR DENIAL REQUEST ISSUED B-1 Relief is requested for the ultrasonic examination of TXX-01 112 NRR Log No. 10070 the Code volume for the spray, safety, and relief 06/25/01, 11/30/01 (Approved) 1/09/02 nozzle to pressurizer welds. Table IWB-2500-1, cat. B-D, Item B3.110 B-2 Relief is requested for the ultrasonic examination of TXX-03009, 2/14/03 NRR Log No. 10298 the Code volume for specific Class I austenitic TXX-03120, 7/10/03 (Approved) 11/14/03 piping welds with single side access.

TBX- 1-4502-12 and TBX- 1-4502-28 B-3 Relief is requested for not performing surface exam TXX-02206, 12/6/02 NRR Log No.

(PT) as required per Code Case N-504-2 for the (Approved) 1/03/03 CRDM canopy seal welds. An enhanced visual exam was done.

B-4 Relief is requested for allowing the use of Code TXX-04165, 9/15/04 NRR Log No. 10455 Case N566-2, (Corrective Action for Leakage at CPSES-2004021 10 (Approved) 4/29/05 Bolted Connections)

B-5 Relief is requested from ASME BPV Code Section TXX- 04168, 9/29/04 NRR Log No. 10446 III Requirements for Use of Code Case N-698 for CPSES-200402114 (Approved) 4/4/05 the Fabrication of a Replacement Reactor Vessel Head.

B-6 Relief is requested for allowing the application of TXX-06154, NRR Log No. 10671 full structural weld overlays for the nozzle-to-safe CPSES-200601983 (Approved) 9/12/07 end dissimilar metal and safe end-to-piping stainless steel butt welds associated with the Pressurizer and connected piping.

B-7 Relief is requested for the ultrasonic examination of N/A Relief is not required as the weld the Code volume for Pressurizer Surge nozzle to volume was re-calculated and shell weld (TBX-1 -2100-11) (Cat B-D, item 3.110) showed the coverage to be > 90 %

B-8 Relief is requested for sizing and for using eddy TXX- 08097, 7/10/08 NRR Log No. 10781 current in support of detection for the examination CP-200800927 (Approved) 9/18/08 of the reactor vessel nozzle to safe-end and safe-end to piping welds B-9 Relief is requested to extend the examination TXX-09004, 2/25/09 NRR Log No. 10895 frequency of the Reactor Vessel from 10 to 20 CP-200900009 (Approved) 12/22/09 years for ASME Section XI Cat. B-A and B-D welds B-10 Relief is requested for the ultrasonic examination of TXX-10157, 12/15/10 the Code volume for piping welds TBX-1 -4201-9 CP-201001545 and -10 (Code Cat. R-A, R1.16) TXX- 11071, 6/15/11 CP-201100772 B-11 Relief is requested for the ultrasonic examination of TXX-10158, 12/15/10 the Code volume for the inlet Reactor Vessel CP-201001546 nozzle safe-end to stainless steel piping weld TXX- 11071, 6/15/11 (TBX-1-4300-13) (Cat. R-A, Item R1.20) CP-201100772 Appendix A Page 3 of 4

APPENDIX A STATUS OF CPNPP UNIT I ISI PLAN / RELIEF REQUESTS (UNIT 1:1986 EDITION OF ASME CODE SECTION XI, NO ADDENDA, Update - 1998 Edition to2000 Addenda (8/3/04)

INTERVAL START DATE - AUGUST 13, 2000, SECOND INTERVAL)

REVISION /

RELIEF SUBJECT SUBMITTED TO NRC APPROVAL OR DENIAL REQUEST ISSUED C-1 Relief is requested for the ultrasonic examination of TXX-01 112 NRR Log No. 10070 the Code volume for the RHR HX shell to flange 6/25/01, 11/30/01 (Approved) 1/09/02 weld. Table IWC-2500-1, Cat. C-A, Item CI.O0 C-2 Relief is requested for allowing the use of Code TXX-03046, 3/5/03 Not Approved for Use.

Case N-562-1, (Alternative Requirements for Wall TXX-03159, 9/11/03 Ref. R.G.l.193 Thickness Restoration of Class 3 Moderate Energy Carbon Steel Piping)

C-2 (reused) Relief is Requested for allowing the use of Code TXX-04009, 1/8/04 NRR Log No. 10334 Case N-661 instead of Code Case N-562-1. CPSES-200400045 (Approved) 2/18/04 C-3 OPEN C-4 Relief is requested for the surface examination of TXX-03009, 2/14/03 NRR Log No. 10298 the Code weld area for integral welded attachments (Approved) 11/14/03 to the centrifugal charging pump.

C-5 OPEN C-6 Relief is requested for the ultrasonic examination of TXX-10091, 12/15/10 the Code volume for the Excess Letdown Heat CP-201000889 Exchanger (TBX-CSAHEL-0 1) head to flange TXX-11053, 4/21/11 weld CP-201100609 (Code Cat. C-A, Item C1.20)

C-7 Relief is requested fro the ultrasonic examination of TXX-10092, 12/15/10 the Code volume for the Containment Spray heat CP-201000890 Exchanger (CP 1-CTAHCS-02) circumferential TXX-11053, 4/22/11 shell to flange weld. CP-201100609 (Code Cat. C-A, Item C 1.10)

C-8 Open C-9 Relief is requested for performing alternative TXX-10156, 12/15/10 pressure testing requirements for the Reactor CP-201001544 Pressure Vessel Seal Leak-off Piping (Code Cat. Item C7.10)

General Notes:

1. A revision to the ISI Plan is usually issued after completion of the each refueling outage and prior to the next refueling outage. ISI Plan:

revisions include items such as rescheduled exams and updated drawings. A request for relief from the ASME Code is requested separately from Plan revisions. A relief request is assigned a unique identifier, which consists of a letter representing the Code Subsection, followed by a sequential number. (e.g., B-6 is assigned as the sixth request for relief from a requirement in Subsection IWB.)

2. Copies of the ISI Program Plan are forwarded to the a) NRC Document Control Desk, b) NRC Region IV, c) NRC Resident Inspectors, d)

NRR Project Manager, and e) Texas Department of Licensing and Regulation (TDLR) and f) Authorized Nuclear In-service Inspector (ANII).

Appendix A Page 4 of 4

APPENDIX B APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL PACKAGE # DESCRIPTION OWNER DATE COMMENTS 1-AF -1 MDAFWP-01 @ POWER TEST LOOP (PM 344423) 1-AF -2 MDAFWP-01 OUTAGE (SG 1/2) (PM 344424) 1-AF -3 MDAFWP-02 OUTAGE (SG 3/4) (PM 344425) 1-AF -4 TDAFWP OUTAGE (PM 344426) 1-AF -5 AF OPS @ POWER (PM 344427) 1-CC -1 CC TRAIN A ORC @ POWER (WO 3533763)

(a,b,c) (PM 343626) 1-CC -2 CC TRAIN B ORC @ POWER (WO 3533751)

(a,b) (PM 343632) 1-CC -3 CC IRC OUTAGE (WO 3439206)

(PM 343633) 1-CH -1 CH @ POWER Separated int 2 Pkgs (a,b) (PM 345062 & PM 345063) 1-CS -1 CS ORC @ POWER (a,b) (PM 345064) 1-CS -2 CS PDP @ POWER (PM 345065) 1-CS -3 CS IRC OUTAGE Separated into 2 pkgs, (al, a2, b) (PM 345066 and PM 345067) 1-CS -4 CS BORATE @ POWER Separated into 4 pkgs; (a,b,c,d) (PMs 345068 - 345071)

Appendix B - Page 1 of 3

APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL, THIRD PERIOD 1-CT -1 CT TRAIN A @ POWER Separated into 2 pkgs; (al, a2) (PMs 345072 and 346675) 1-CT -2 CT TRAIN B @ POWER Separated into 2 pkgs; (PMs 4075258 and 4075271) 1-CT -3 CT NORMAL OPS @ POWER (PM 345074) 1-DD -1 DD Separated into 2 pkgs; (al, a2, a3, b) @POWER (PM 341662 and OUTAGE (PM 341663) 1-DO -1 DO @ POWER. Separated into 2 pkgs (a, b) (PMs 341660 and 341661) 1-DG -1 DG @POWER Separated into 2 pkgs (a,b) (PMs 343622 and 343625) 1-FW -1 FW ORC @ POWER (PM 345075) 1-FW -2 FW IRC OUTAGE (PM 345076) 1-MS -1 MS ORC Separated into 2 pkgs;

@ POWER (PM 344433)

OUTAGE (344434); MS Line to Terry Turbine) 1-MS -2 MS IRC OUTAGE (WO 3439269)

(PM 344436) 1-RC -1 RC CLASS 1 OUTAGE Separated into 5 pkgs; (al,a2,a3,b,c, (PMs 344429 thru 344432 & 344538) d,e) 1-RC -2 RC CLASS 1 OUTAGE Separated into 5 pkgs; (al ,a2, a3, b,c (PMs 344429 thru 344432 & 344538) d,e) I I Appendix B - Page 2 of 3

APPENDIX B UNIT 1 VT-2 PACKAGES 2ND INTERVAL, THIRD PERIOD 1-RC -3 RC CLASS 1 OUTAGE Separated into 5 pkgs; al,a2,a3,b,c, (PMs 344429 - 344432 & 344538) d,e)

C -4 RC CLASS 2 OUTAGE Separated into 4 pkgs; (a,b,c,d) (PM 345081 - 345084) 1-RH -1 RH TRAIN A OUTAGE ( PM 344437) 1-RH -2 RH TRAIN B OUTAGE ( PM 344438) 1-RH -3 RH/RC TIE OUTAGE ( PM 344439) 1-SI-2--1 SI NORM. OPS @ POWER (PM 345127) 1-SI -2 SI PUMPS Separated into 8 pkgs; (a,b,c,d,e,f,g,h 2 for OUTAGE (PMs 345131 and 3455132 6 for @POWER (PMs 343665, 343666, 345128 - 345130, & 345118) 1-SI -3 SI ACCUM. OUTAGE Separated into 2 parts; (a,b) (PM 345134) 1-SW -1 SW TRAIN A @ POWER Separated into 2 pkgs; (a,b) (PM 345135 A/G & PM 347475 U/G) 1-SW -2 SW TRAIN B @ POWER Separated into 2 pkgs;

-(a,b) (PM 345136 A/G & 347476 U/G) 1-SF -1 SPENT FUEL @ POWER Separated into 2 pkgs (a,b) I I I (PMs 345137 and 345138)

Appendix B - Page 3 of 3

APPENDIX C APPENDIX C ADOPTED CODE CASES NRC APPROVAL CODE CASE SUBJECT DOCUMENT A N-401-1 Eddy Current Examination R.G.1.147 Rev. 10 B N-416-1 Alternative Pressure Test Requirement for Welded NRC letter 11/04/94 Repairs or Installation of Replacement Items by Welding Note: Implementation of Code Case N-416-1 on Code Class 3 components requires an additional surface examination (MT/PT) to be performed on the root pass of butt and socket welds on the pressure retaining boundary of Code Class components.

C N-435-1 Alternative Examination Requirements for Vessels with R.G.1.147 Rev. 14 Wall Thicknesses .2 inches or less D N-457 Qualification Specimen Notch Location for Ultrasonic R.G.1.147 Rev. 13 Examination of Bolts and Studs E N-460 Alternative Examination Coverage for Class 1 and R.G.1.147 Rev. 15 Class 2 Welds F N-461-1 Alternative Rules for Piping Calibration Block R.G.1.147 Rev. 13 Thickness G N-481 Alternative Examination Requirements for Cast R.G.1.147 Rev. 14 Austenitic Pump Casing H N-491-2 Alternative Rules for Examination of Class 1, 2, 3 and R.G.1.147 Rev. 15 MC Component Supports of Light-Water Cooled Power Plants I N-498-4 Alternative Requirements for 10-Year System R.G.1.147-Rev. 15 Hydrostatic Testing for Class 1, 2 and 3 Systems I1 N-504-2 Alternative Rules for Repair of Class 1, 2, and 3 R.G.l.147 Rev.14 Austenitic Stainless Steel Piping 12 N-513-2 Evaluation Criteria for Temporary Acceptance of Flaws R.G.1.147 Rev.15 in moderate energy Class 2 or 3 Piping J N-522 Pressure Testing of Containment Isolation Piping R.G.1.147 Rev. 15 Note: Code Case N-522 is acceptable subject of the following condition in addition to those conditions specified in the Code Case. The test should be conducted at the peak calculated containment pressure and the test procedure should permit the detection of through-wall leakage in containment isolation valves (CIV's) and pipe segments between the CIV's.

K N-524 Alternative Requirements for Longitudinal Welds in R.G.l.147 Rev. 13 Class 1 and 2 Piping Appendix C - Page 1 of 3

APPENDIX'C ADOPTED CODE CASES NRC APPROVAL CODE CASE SUBJECT DOCUMENT L N-526 Alternative Requirements for successive Inspections of R.G.1.147 Rev. 15 Class 1 and 2 Vessels Li N-528-1 Purchase, Exchange, or Transfer of Material Between R.G.1.147 Rev. 15 Nuclear Power Plant Sites M N-532-1 Alternative Requirements for Repair and Replacement R.G.1.147 Rev. 14 Documentation Requirements and In-service Summary Report Preparation and Submission as Required by IWA-4000 and IWA-6000 N N-533-1 Alternative Requirements for VT-2 Visual Examination R.G.1.147 Rev. 15 of Class 1, 2 and 3 Insulated Pressure-Retaining Bolted Connections o N-552 Alternative Methods - Qualification of Nozzle Inside R.G.1.147 Rev. 15 Radius Section From the Outside Surface 01 N-566-2 Corrective action for Leakage Identified at Bolted R.G.1.147 Rev.15 Connections P N-573 Transfer of Procedure Qualification recorder Between R.G.1.147 Rev. 15 Owners P1 N-578 Risk Informed Requirements for Class 1,2, and 3 NRC Approval of Piping, Method B Relief Request for 2 nd Interval Q N-597-2 Requirements for Analytical Evaluation of Pipe Wall R.G. 1.147 Rev.15 Thinning Q1 N-613-1 Ultrasonic Examination of Penetration Nozzles in R.G. 1.147 Rev. 15 Vessels, Examination Category B-D, Item Nos. B3.10 and B3.90, Reactor Nozzle to Vessel Welds, Figs. IWIB-2500-79a), (b), and (c)

R N-616 Alternative Requirements for VT-2 Visual Examination R.G.1.147 Rev. 15 of Classes 1,2, .3 Insulated Pressure Retaining Bolted Connections R1 N-617 Alternative Examination Distribution Requirements for R.G. 1.147 Rev.15 Table IWC-2500-1, Examination Category C-G, Pressure Retaining welds in Pumps and Valves R2 N-619 Alternative Requirements for Nozzle Inner Radius R.G.1.147 Rev. 15 Inspection for Class 1 Pressurizer and Steam Generator Nozzles Appendix C - Page 2 of 3

APPENDIX C ADOPTED CODE CASES NRC APPROVAL CODE CASE SUBJECT DOCUMENT S N-639 Alternative Calibration Block Material R.G.1.147 Rev. 15 S1 N-647 Alternative to Augmented Examination Requirements R.G. 1.147 rev. 15 of IWE-2500 T N-648-1 Alternative Requirements for Inner Radius Examination R.G.1.147 Rev. 15 of Class 1 Reactor Vessel Nozzles U N-649 Alternative Requirements for IWE-5240 Visual R.G. 1.147-Rev 15 Examination V N-652-1 Alternative Requirements to Categorize B-G-1, B-G-2, R.G. 1.147 Rev. 15 and C-D Bolting Examination Methods and Selection Criteria W N-661 Alternative Requirements for Wall thickness R.G. 1.147 Rev. 15 Restoration of Classes 2 and 3 carbon Steel Piping for Raw Water Service X N-685 Lighting Requirements for Surface Examinations R.G. 1.147 Rev.15 Y N-686 Alternative Requirements for Visual Examinations, R.G.1 147 Rev. 15 VT-1, VT-2, and VT-3 Z N-695 Qualification for Dissimilar Metal Welds R.G. 1.147 Rev. 15 AA N-696 Qualification Requirements for Appendix VIII Piping R.G. 1.147 Rev.15 Examination Conducted from the Inside Surface Appendix C - Page 3 of 3

APPENDIX D APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block Size Block No. Pipe Schedule Material System / Component SA-533 Gr. B, TBX-1 12.25"L x 6.00"W x 3.50"T Class-1 C.S. Pressurizer Reactor Coolant Pipe TBX-2 8.00"L x 3.00"W x 3.00"T A351 CF8M (1982)

TBX-3 3" sch. 160 A376 Type-316 Piping Control Rod Drive Mech.

TBX-4 4" sch. 160 A376 Type-304 Housings TBX-5 6" sch. 160 A376 Type-304 Piping TBX-6 6" sch. 40S A376 Type-304 Piping Letdown Reheat Heat TBX-7 8" sch. 40S A376 Type-304 Exchanger Excess Letdown Heat TBX-8 8" sch. 140 A376 Type-316 Exchanger Regenerative Heat TBX-9 10" sch. 140 A376 Type-304 Exchanger TBX-10 10" sch. 40S A312 Type-316 Piping TBX-11 12" sch. 40S A312 Type-316 Piping TBX-12 12" sch. 140 A376 Type-304 Piping TBX-13 14" sch. 140 A376 Type-316 Piping TBX-14 14" sch. 40 A358 Type-316 Piping TBX-15 16" sch. 40S A312 Type-304 Piping Seal Water Heat TBX-16 9.00"L x 4.00"W x .468"T A240 Type-304 Exchanger Appendix D - Page 1 of 6

APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block Size Block No. Pipe Schedule Material System / Component TBX-17 8" sch. 80 A106 Grade-B C.S. Piping TBX-18 8" sch. 160 A312 Type-304 Piping TBX-19 14" sch. 160 A312 Type-304 Piping TBX-20 16" sch. 80 A106 Grade-B C.S. Piping TBX-21 18" sch. 80 A106 Grade-B C.S. Piping TBX-22 24" sch. 80 A106 Grade-B C.S. Piping TBX-23 1.50 sch. 160 A376 Type-316 Piping TBX-24 2" sch. 160 A376 Type-316 Piping R.V. Stud & R.C. Pump TBX-25 7" Lg. Stud SA-540 C.S. Bolting (1982)

SA-533 Grade-A Reactor Vessel Bottom TBX-26 22.10"L x 6.00"W x 6.30"T Class-1 C.S. Head SA-533 Grade-A Steam Generator TBX-27 20.8"L x 6.00"W x 4.00"T Class-1 C.S. Secondary side SA-508 Grade-A Steam Generator Channel TBX-28 19.10"L x 6.00"W x 5.45"T Class-1 C.S. Head to Tubesheet Reactor Vessel Closure SA-533 Grade-A TBX-29 30.10"L x 6.00"W x8.60"T Class-1 C.S. Head TBX-30 13.00"L x 4.00"W x 1.00"T SA-240 Type-304 Residual Heat Exchanger Horizontal Letdown Heat TBX-31 9.00"L x 4.00"W x.625"T SA-240 Type-304 Exchanger TBX-32 9.00"L x 4.00"W x .312"T SA-240 Type-304 Volume Control Tank Appendix D - Page 2 of 6

APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block Size Block No. Pipe Schedule Material System / Component SA-106 Grade-B TBX-33 32'x 1.25"T C.S. 32" Main Steam SA-333 Grade-B TBX-34 6" sch. 120 C.S. Piping SA-333 Grade-B TBX-35 6" sch. 80 C.S. Piping SA-106 Grade-B TBX-36 6" sch. 160 C.S. -Piping SA-1 06 Grade-B TBX-37 8" sch. 160 C.S. Piping SA-106 Grade-B TBX-38 18" sch. 140 C.S. Piping SA-106 Grade-B TBX-39 24" sch. 100 C.S. Piping SA-515-74B Grade-TBX-40 13.00"L x 4.00"W x 1.502"T 70 Pressurizer Skirt Weld SA-106 Grade-B R.C. Drain Tank Heat TBX-41 12'sch. 30 C.S. Exchanger SA-333 Grade-B Excess -Letdown Heat TBX-42 8" sch. 40S C.S. Exchanger R.C. ýDrain Tank Heat TBX-43 12" sch. 20 A-312 Type-304 Exchanger TBX-44 3" sch. 80 SA-312 Type-304 Piping TBX-45 4" sch. 80 SA-312 Type-304 Piping TBX-46 14" sch. 40 SA-312 Type-304 Piping TBX-47 14" x .500"T SA-312 Type-304 Piping Appendix D - Page 3 of 6

APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block Size Block No. Pipe Schedule Material System / Component TBX-48 16" sch. 30 SA-312 Type-304 Piping TBX-49 18" x .375"T SA-312 Type-304 Piping TBX-50 24" sch. 20 SA-312 Type-304 Piping TBX-51 12" sch. 80 SA-312 Type-304 Piping TBX-52 24"L x 6.812" dia., SA-540 Gr. B24 RPV Stud (1993)

TBX-53 9.25"L x 2.125" dia. SA-193 Gr. B7 SI Pump Stud TBX-54 35"L x 4.5" dia. SA-540 Gr. B24 RC Pump Stud (1993)

TBX-55 5.5" x 4.5" x 5.8" SA-508 CI. 2 Pr Spr Nozzle IR TBX-56 11" x 4.5" x 9.93" SA-508 Cl. 2 SG FW Nozzle IR Reactor Coolant Pipe TBX-57 12" x 12" x 2.7" A-351 Gr. CF8M (1993)

TBX-58 7-1/2" x 7" x 8' SA-508 Cl. 2 Pr Surge Nozzle IR TBX-59 7" x 7" x 7" SA-508 Cl. 2 Pr. Sfty / RIf Nozzle IR TBX-60 16.07"L x 16.24"/7.65"W x 6.0"T SA-508 CI. 3a New SG Primary Nozzle IR TBX-61 15.29"L x 13.39"/7.76"W x 4.0"T SA-508 CI. 3a New SG FW Nozzle IR TBX-62 11.81"L x 6.0"W x 3.0"T SA-508 Cl. 3a New SG Shell to TS New SG FW / AFW Nozzle to Vessel & SG Elliptical TBX-63 17.32"L x 6.0"W x 5.0"T SA-508 Cl. 3a Head to Upper Shell New SG TS to Channel TBX-64 17.32"L x 6.0"W x 5.0"T SA-508 Cl. 3a Head TBX-65 13.78"L x Pipe x 4.83"T SA-336 F 316 LN New SG Safe-end TBX-RV-1 45.00"L x 11.00"W x 11.00"T SA-533 Gr. B CI. 1 Basic 11" RPV Block TBX-RV-2 36.00"L x 9.00"W x 9.00"T SA-533 Gr. B Cl. 1 Basic 9" RPV Block Appendix D - Page 4 of 6

APPENDIX D ULTRASONIC CALIBRATION BLOCKS Calibration Block Size Block No. Pipe Schedule Material System I Component TBX-RV-3 28.00"L x 6.00"W x 7.00"T SA-533 Gr. B Cl. 1 Basic 7" RPV Block TBX-RV-4 20.00"L x 6.00"W x 5.00"T SA-533 Gr. B CI. 1 Basic 5" RPV Block TBX-RV-5 33.00"L x 11.00"W x 1 1.00"T SA-533 Gr. B Cl. 1 RPV Flange Ligament TBX-RV-6 10.00"L x 6.00"W x 3.00"T SA-503 CI. 2 RPV Safe End TBX-RV-7 41.50"L x 7.00"W x 15.25"T ASTM A508 Cl. 2 RPV Shell TCX-RV-1 45.00"L x 11.00"W x 11.00"T SA-533 Gr. B CI. 1 Basic 11" RPV Block TCX-RV-2 36.00"L x 9.00"W x 9.00"T SA-533 Gr. B CI. 1 Basic 9" RPV Block TCX-RV-3 28.00"L x 6.00"W x 7.00"T SA-533 Gr. B Cl. 1 Basic 7" RPV Block TCX-RV-4 20.00"L x 6.00"W x 5.00"T SA-533 Gr. B Cl. 1 Basic 5" RPV.BIock TCX-RV-5 33.00"L x 11.00"W x 11 .00"T SA-533 Gr. B CI. 1 RPV Flange Ligament TCX-RV-6 10.00"L x 6.00"W x 3.00"T SA-503 Cl. 1 RPV Safe End SS-CB-1 1/2"T to 3"T x 3"W step SA-312 Type 304 Stainless Steel Alt Block CS-BC-1 1/2"T to 3"T x 3"W step SA-516 Gr. 70 Carbon Steel Block DM-CB-1 9"L x 4"W x,2"T SA-312 / SA-516 Dissimilar Metal Alt Block PDI-01 14.00"L x 2.00"W x 14.00"T A-508 Cl. 2 RPV Block PDI-02 9.5"L x 2.00"W x 4 Steps SA-516 Gr. 70 C.S. Piping Alt Block PDI-03 9.5"L x 2.00"W x 4 Steps SA-312 Type 304 S.S. Piping Alt Block PDI-04 9.5"L x 2.00"W x 4 Steps SA-312 Type 316 S.S. Piping Alt Block SAP 10294 6.797"dia x 57.687" long SA-540 Gr. B24 RPV -Closure Stud Steam Generator Inner SG-IR 12.00"L x 12.00"W x 1.5"T Lucite Radius Appendix D - Page 5 of 6

APPENDIX D ULTRASONIC CALIBRATION- BLOCKS Calibration Block Size Block No. Pipe Schedule Material System / Component SWOL of Pressurizer Safety (3), Spray, &

Ax 8-02 8" Axial & Flat A-240 Type 316 Relief Nozzles SWOL of Pressurizer Safety (3), Spray, &

Cx 8-02 8" Circumferential A-240 Type 316 Relief Nozzles SWOL of Pressurizer Ax 16-02 16" Axial & Flat A-240 Type 316 Surge Nozzle SWOL of Pressurizer Cx 16-02 16" Circumferential A-240 Type 316 Surge Nozzle Appendix D - Page 6 of 6

APPENDIX E Appendix E TBX ISI Sketches TBX # Rev. # TBX # Rev. # TBX # Rev. #

TBX-1-1100 1 TBX-1-4200 TBX-1-4403 TBX-1-1100A 2 TBX-1-4201 TBX- 1-4404 TBX-1-1200 2 TBX- 1-4202 TBX-1-4405 TBX-1-1300 1 TBX-1-4203 TBX-1-4406 TBX-1-1300A 2 TBX- 1-4204 TBX-1-4407 TBX-1-1400 1 TBX- 1-4205 TBX- 1-4408 1 2

TBX- 1-2100 2 TBX-1-4206 TBX- 1-4409 2

TBX-1-3100 2 TBX-1-4207 TBX-1-4410 TBX-1-4100 2 TBX-1-4208 TBX-1-4500 2 TBX- 1-4101 1 TBX-1-4300 TBX-1-4501 2 TBX-1-4102 1 TBX-1-4301 TBX-1-4502 1 TBX-1-4103 1 TBX-1-4302 TBX-1-4503 TBX-1-4104 1 TBX-1-4303 TBX- 1-4504 2 TBX-1-4105 1 TBX-1-4304 TBX-1-4505 2 TBX-1-4106 1 TBX-1-4305 TBX-1-4600 TBX-1-4107 TBX- 1-4306 TBX-1-5100 TBX-1-4108 1 TBX- 1-4307 TBX-1-5100A TBX-1-4109 TBX-1-4308 TBX-1-5100B 0.

TBX-1-4110 TBX-1-4309 TBX-1-5100C 0 TBX-1-41 11 2 TBX-1-4400 TBX-1-4401 TBX-1-4402

TBX ISI Sketches (cont.)

TRX V TRX 0 Rtev-ii TRX # Ray. i TBX-2-1 100 2 TBX-2-2534 1 TBX-2-2573 1 TBX-2-1110 I TBX-2-2535 1 TBX-2-2574 0 TBX-2-1120 1 TBX-2-2536 2 TBX-2-2575 0 TBX-2-1140 1 TBX-2-2537 1 TBX-2-2576 I TBX-2-1150 I TBX-2-2538 2 TBX-2-2577 0 TBX-2-1160 I TBX-2-2538A 1 TBX-2-2578 0 TBX-2-1180 1 TBX-2-2539 1 TBX-2-2579 0 TBX-2-2100 4 TBX-2-2539A I TBX-2-2580 0 TBX-2-2101 5 TBX-2-2540 2 TBX-2-2581 0 TBX-2-2102 3 TBX-2-2541 I TBX-2-2582 0 TBX-2-2200 4 TBX-2-2542 I TBX-2-2583 2 TBX-2-2201 6 TBX-2-2550 2 TBX-2-2584 0 TBX-2-2202 3 TBX-2-2551 I TBX-2-2585 0 TBX-2-2300 5 TBX-2-2560 2 TBX-2-2586 0 TBX-2-2301 5 TBX-2-2561 2 TBX-2-3100 1 TBX-2-2302 3 TBX-2-2562 I TBX-2-3110 1 TBX-2-2400 5 TBX-2-2563 1 TBX-2-3140 1 TBX-2-2401 5 BX-2-2564 1 TBX-2-2402 3 TBX-2-2565 I TBX-2-2500 2 TBX-2-2566 1 TBX-2-2501 2 TBX-2-2566A I TBX-2-2520 1 TBX-2-2567 1 TBX-2-2521 1 TBX-2-2568 2 TBX-2-2530 1 TBX-2-2569 1 TBX-2-2531 1 TBX-272570 2 TBX-2-2532 I TBX-2-2571 1 TBX-272533 1 TBX-2-2572 0

APPENDIX F AYPENDDa F RECORD OF REVISIONS Revision 0 Original issue Revision I Editorial changes provided to sections 1.0 (flNTRODUCTION) and 2.0 (EXAvrNATIONS).

Revised section 1.2 (PURPOSE) by adding CPSES IS] Plan compliance withTS 5.5.9.

Revised section 1.4 (SCOPE) to reflect the risk-inforrned inspection (RP-ISI) for selected piping welds that has bee approved by the NRC for use during the second 1 0-year interval for Unit I.

Revised section 1.5 (ACRONYMS) adding explanations for P1-ISI.and RR.

Revised section 1.8 (RELIEF REQUESTS) to reflect the latest for-ma( for the minimum required information to be submitted.

Revised section 3.3.2 (Ultrasonic Examinations) to include Appendix VD and Viii as mandated by I0CFR.50.55a.

Revised sections4.I, 4.2, and 4.3 (IS] examination tables for class 1, 2 and 3 components ) to reflect completed, added, removed, rescheduled, corrected, and other changes to examination items resulting from implementation of the outage-plan, expedited implementation of Appendix VID of.ASMF Section X .as .executed by the Performance Demonsflative initiative (PDI), implementation ofRI-ISI for selected piping welds (category B;F, B-I, C7F-1, and C-T-2.), and pending NRC.approval ofRelief'Requests A-3, A-4. and A-5. These completed. added, removed, rescheduled, corrected, and other notable.changes to the examination items maintain.ISI Plan compliance with Codelnspection Schedule and Examination Requirements of subarticles -W'B C, D-2400 and 2500, respectively.

RI-IS] program changes for selected piping welds follow Attachment I to TXX-01026. Use of PDI is mandated b:

I0CFR50.50a. The summary numbers (examination items) affected by this -revision are listed in Attachment I to Appendix F of this Plan.

Deleted Table 4.4.1. noting the latest information regarding tubes repaired andtypes of.plugs-installed for the Steam Generators is now found in procedure, NDE 7.10.

Updated Appendix A to reflect the current status of relief requests.

Updated Appendix C to reflect the current list of approved, adopted Code Cases.

Updated Appendix D to reflect the latest list of ulnrasonic calibration blocks.

Updated Appendix F to add therecord of revision and corresponding Attachment to the Appendix for Plan revision 1.

Appendix F - Page ) of 4-

ReviSion 2 Reformaned the Program Plan.

Added information regarding Owner and contractor in Section I.3(PESPONSBIL*T EFT).

• .Expanded Section 1:4 (SCOPE) toexplain that no RI-IS] categones exist for those welds that do not have a degradation mechanism per Code -Case N-578.

Added to section 1.5 (ACRONYMS) the definition for ?Dl.

Added ASMI' Section XJ 1995 Edition and 1996 Addenda to section 3.3.2 (LUT Examination).

• Revised section 4.0, the ISI Summary, for completed and scheduled examination percentage totals.

• Revised sections.4.1,4.2, and 4.3 (IS] examination tables for class .1.2 , and3 components) to reflect completed, added, removed, corrected, and other changes made to the lexamninalion tables resulting from implementation of the outage plan. These changes to the exarmnation items maintain IS] Plan compliance with the Code Inspection Schedule and Examination Requirements of articles TWB, C, -D-2400and -2500. respectively. The summary numbers (examination items).affected by this-revision are listed in Attachment 2 to Appendix F of this Plan.

Corrected in section 4.2 the class 2 NDE Group I valve list changing I MS-036 to I MS-063.

Added the License Ammendment .equests to section 4,4 (EDDY CURRENT).

Added section 5.3.4 (insulated Bolted Connections) that explains the-examination process used for VT-2 exams.

Added section 6.0 (PROGRAM CHANGES) ,which .identifies more clearly and justifies changes to welds and components that are not .asily .understandable when looking.at the NDE Tables 4.1,4.2. and Component Support Table A4.3.

Updated Appendix A to reflect the current status of relief requests.

Updated Appendix D to reflect the current list of ultrasonic calibration blocks.

Updated Appendix Fto add the record of revision and corresponding Attachmncnt 2 tothe Appendix for Plan revision 2 App-ndix F - Page 2 of b

Revision 3 Complete revisjon to sections 1.0. 2.0. 3.0, -4.0. and 5.0 to rcfl)ct the )0 Year Code update to ASlvE

.Section )0. 1998 Edition. 2000 Addenda.

Revised sections-4. 1 4-2, and 4.3 (IS] Examination -Tables for class 1.2. and 3 components ) to refleci Code year changes. compieted exans from 1RFI 0, rescheduled exams from I F 10. 1,RF 11.and IRF12. and other

-ninor changes. These changes to the exarmtn*aon items maintain IS Plan compliance with the Code Inspection Schedule and Examination Requirements of articles FWB. C. D-2400 and -2500. respectively. The surrmar.

numbers (examination items) affected by this revision are-not identified as an Attachment (3) a this time.

Deleted section 1.11 for "DJ"T-ERIM CHANGES".and lefi corresponding Appendix B as dp-n.

Appendix F - Page 3 of .&

APPENDIX F RECORD OF REVISIONS Revision 4

• Revised section 2.2 (ISI ISOMETRIC DRAWINGS) noting that plant drawings are used to identify the location of ASME Code class 3 pipe supports.

. Revised sections 4.0, the ISI Summary, for scheduled and completed examination percentage totals.

o Revised sections 4.1, 4.2, 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed, rescheduled, corrected, and other changes made to the examination tables resulting from implementation of the outage plan. These changes to the examination items maintain ISI Plan compliance with the Code Inspection Schedule and Examination Requirements of articles IWB, IWC, IWD, and IWF-2400 and -2500, respectively. The summary numbers (examination items) affected by this revision are listed in Attachment 4 to Appendix F of this Plan.

• Revised section 5.3 (PRESSURE TEST REQUIREMENTS) stating that the examinations of class 1 bolted joints for borated systems are conducted using Code Case N-533-1 and are identified in PM document 344681.

" Revised Appendix A to reflect the current status of relief requests.

" Revised Appendix C to reflect the current status of adopted code cases.

" Updated Appendix F to add the record of revision and corresponding Attachment 4 to the Appendix for Plan revision 4.

Appendix F - Page 4 of 6

APPENDIX F RECORD OF REVISIONS Revision 5 Revised Sections 1.3 (RESPONSIBILITY) and 1.10 (AUTHORIZED INSPECTION AGENCY) identifying that the Owner(TXU Power) has a Designated Agent (Shaw) responsible for the ISI Program, effective May 1, 2006.

o Revised Section 1.5 (ACRNOYM) adding PTLR.

• Revised the Table of Contents to more clearly identify and number the examination item sheets in Sections 4.0, 4.1, 4.2, and 4.3.

• Revised Section 4.0 (ISI Summary) to identifying changes to the scheduled and completed examination percentage totals.

4 Revised Sections 4.1, 4.2, and 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed, rescheduled, added, or incorporating other changes made to the examination tables, primarily from completing the examinations from IRF11 and from incorporating the results of the RI-ISI Evaluation/Update for the first period of the second interval. These changes to the examination items maintain ISI Program Plan compliance with the Code Inspection Schedule and Examination requirements of articles IWB, IWC, IWD, IWF-2400 and -2500, respectively, and Regulatory commitments. The summary numbers (examination items) affected by this revision are listed in Attachment 5 to Appendix F of the Plan.

• Revised Appendix A to reflect the current status of relief requests.

" Revised Appendix C to reflect the current status of adopted code cases.

• Updated Appendix F to add the record of revision and corresponding Attachment 5 to the Appendix for Plan revision .5.

Appendix F - Page 5 of 6

APPENDIX F RECORD OF REVISIONS Revision 6 This revision closes the ISI Program Plan for the second interval. Specific changes made are identified below.

• Made editorial changes throughout the document and changed plant name from CPSES to CPNPP 0 Revised Section 1.4 (SCOPE) to provide information on the living RI-ISI program 0 Revised Section 1.5 (ACRONYMS) adding SGR, CADD, GHH, BRP, BRHL, AFW, and NRC 0 Revised Section 2.2 (ISI ISOMETRIC DRAWINGS) to provide more information on ISI isometric drawings and on information relative to ASME Code Class 2 AFW lines and drawings.

• Revised Section 4.0 (ISI

SUMMARY

) to identify changes to the scheduled and completed examination percentage totals.

0 Revised Sections 4.1,-4.2, and 4.3 (ISI examinations for class 1,2,and 3 components) to reflect completed examinations from the tables, primarily from completing the examinations from 1RF12, 1RF13, 1RF14 and from incorporating the results of the RI-ISI Evaluation/Update for the second period of the second interval. These changes to the examination items maintain ISI Program Plan compliance with the Code Inspection Schedule and Examination requirements of articles IWB, IWC, IWD, TWF-2400 and -

2500, respectively, and Regulatory commitments.

Revised Section 6.0 to identify added, deleted, replaced, and not examined examinations that have occurred during the second interval. (Attachment 6 to Appendix F of the Plan was not revised to identify specific summary numbers that were changed. This information can be obtained from Section 6.0).

Revised Appendix A to reflect the current status of relief requests.

Added Appendix B to reflect the listing of VT-2 system pressure tests.

• Updated Appendix C to reflect the current status of approved, adopted Code Cases.

• Updated Appendix D to reflect the current listing of ultrasonic calibration blocks.

• Revised Appendix E to reflect the latest revisions of the TBX ISI Sketches.

Revised ASME Code boundary and system drawings to reflect latest changes (SGR).

Appendix F - Page 6 of 6

Revision I- AFFECTED STUMARY NUMBERS :

dur-g the first .refuelmg outage The following summary numbers idzmify examinarion itrm complted IR.FOS ) of.th second inmtrval 666100 754800 934100 003700 666200 754900 E34150 003800 666300 755000 868300 003900 666400 767600 868400 004000 868800 667600 767650 009100 668100 775300 869500 009300 869550 668200 775.350 009600 869800 668300 777000 009650 869850 009700 668900 777200 669000 777300 874100 009750 '874150 689900 777400 009800 874800 689920 777500 009850 874850 689940 789400 009900 876000 689980 -790000

.009950 876050 689990 791200 010000 .876100 691700 791300 010050 791750 876150 691725 010100 791900 885400 082200 691750 691775 792300 885450 083000 792350 885500 691800 083100 792500 885550 700300 083200 792550 886300 700500' 084500 793000 .8863.50

.084600 700600 703000 794700 886400 084700 886450 084800 703700 794730 703750 794760 887400 084810 887450 102600 716400 830300 716450 830350 888400 102700 888450 102800 72.1000 832000

'729900 832100 889900 102900 889950 103000 729950 832300 730000 832400 890400 103100 890450 129350 730050 832450 730900 832500 895800 130100 895850 146400 734900 832600 754000 832700 896000 179100 896050 179200 754100 832800 754300 832900 962265 181600 962270 652600 754500 833100 754600 833300 962271 652650 665900 Appendix F Attachment I - Page I of 6

iu-visio, i - AFFECTED SUt ARY NU'TMERs :

The fo)lowing summarym brs.identify,, zma ns that -ave be= rmoved from .the.scbeduie, pnm iN, from adopdng the RP-ISI for-secica-d pipmg welds.

046300 069000 013800 028300 047000 070000 015000 028600 047300 070100 015100 029500 047700 070200 015600 029600 047800 '070300 016500 031800

" 047900 070400 016600 031900 048600 070500 017100 032600 048700 070600 017200 .032900 048800 070700 017300 033000 048900 070800 017600 033100 049000 071000 017700 033200 049100 07)600 017800 033300 049200 072500 017900 033400 049300 D 07.2800 018000 034200 049400 07.2900 018800 034300 049500 073000 018900 034000 049600 073300 019000 034500 050600 073400 019200 034600

.053100 074400 019800 034700 053200 074500 021000 034800 054200 074600 021100 034900 054400 075300 022000 035000.

054500 075400 023800 03.5100 035200 055200 075500 024500 077400 035300 055300 024800 077500 035.500 055400 024900 077600 036500 060700 025600 077700 037900 061000 026400 077800 038000 063600 026500 080300 038100 065300 026600 080400 040700 066000 026700 080700 040800 066100 026800 080900 040900 066600 026900 081000 041000 067500 027000 081100 041100 067600 027100 081200 041300 068000 027200 082100

" 041600 068100 027300. 082300 041700 068200 027400 083400 041800 068300 027500 084000 044200 068600 027900 084-400 045100 068700 028000 085200 046200 068800 028200 Avlendix F Attachment I - Page 2 of 6

Reviior I - AFFCTED SUMAARY NUMBERS:

ExminzbOn itmsljovtd (cont'd):

086000 136600 181100 ,2163D0 086100 136700 181200 280100 137800 181400 280400 086900 137900 181900 .280500 087900 139300 182300 282700 088000 141500 186300 283100 090200 141700 - .207000 283200 090300 146500 207100 285400 091000 148700 215500 286400 091100 150400 215600 .286500 091200 287200 091300 152200 215700 156200 215800 .287300 091400 1563DO 215900 290500 091.500 156400 217100 295600 093800 217300 295700 093900 156500 094400 157600 217400 298300 094900 160400 217500 298900 097200 161300 ý217700 299000 098500 161600 217800 299100 098900 164000 218200 301600 099100 164100 218300 303200 099200 164900 .219100 303300 099300 165710 219200 305500 107900 1600 0 220900 305700 221-600 305800 109400 169100

.221700 307300 111100 171-600 17"1700 222400 307500 111200 307600 112200 171900 222500 172200 226100 308800 115900 309100 118800 172300 .226200 173700 226300 309200 118900 .310300 119600 174500 265900 174600 266000 310400 119700 176700 267500 311000 122500 '311100 122800 176900 267600 269600 311200 123600 178800 179600 270900 314700 124400 314800 179700 273200 126400 -

315000 126500 180500 273300 180600 273400 315100 129700 .316600 130700 180700 273500 180900 276200 316700 132500 Appendix F Attachment I - Pagc 3 of 6

Revision I - AFFEC"T"ED. " Y ]NUMTB,.S:

Examinaton items'r=moved (cont'd):

319.500 323100 331300 3,41000

.319600 325400 334900 3,41500 325500 336200 341600 319700 329400 336300 342700 321600 329500 338200 .3484 00 321700 329600 3401 DO 348500 321800 331200 340200 666000 323000 The following summary numbers identify examination items thai have been added to the schedule 065700 173600 196700 014600 065900 177600 196800 014700 066400 182900 207.500 014900 067000 184300 207600 031400 067100 186000 207700 031500 089400 186100 209600 031600 089500 186200 209700 031700 094100 189600 2:10800 032000 211800 097700 189700 032100 211900 097800 J89800 036600 213700 098000 191900 050700 21380D 098200 192000 050800 213900 098700 196500 052200 098800 196600 063900 PR-ISI for selected piping-welds:

The following summary numbers identify examination changes based on adopting 021800 044300 083300 012200 085100 012300 0219D0 044800 029200 044900 086200 012500 097800 012600 029300 063200 030400 063300 094800 013200 098300 013400 030500 063500 064400 174100 013500 043600 043700 064500 174200 016100 043900 080500 176600 016200 044000 080600 222600 020900 Appendix F Attachment I - Page 4 of 6

Revision I - AFFECTED SLUMARY NUNTLERS :

The following summarY nnumbers will havc chagcpedmg appvalofR.=befRequesm A-3, A-4, and A-5; 000100 006180 007120 008060 002700 006200 007140 008080 005400 006220 007160 008100 005420 006240 007180 008120 005440 006260 007200 00140 006280 007220 008)60 005460 -.

005480 006300 007240 008180 006320 007260 008200 005500 006340 007280 008220 005520 006360 007300 008240 005540 006380 007320 008260 005560 006400 007340 008280 005580 006420 .007360 008300 005600 006440 007380 U 008320 005620 008340 005640 006460 007400 006600 007420 008360 005660 008380 05680 006620 007440 006640 007460 008400 005700 008420 005720 006660 007480 006680 007.500 008440 005740 006700 007520 008460 005760 006720 007540 008480 005780 005800 006740 007560 008500 006760 007580 008520 005820 006780 .007600 008540 005840 006800 007620 008560 005860 006820 007640 008580 005880 006840 007660 008600 005900 008620 005920 006860 007800 006880 007820 008640 005940 008660 005960 006900 007840 006920 007860 008680 005980 006940 007880 008700 006000 006960 007900 008720 006020 008740 006040 006980 007920 007000 007940 008760 006060 007020 007.960 008780 006080 007040 007980 008800 006100 007060 008000 008820 006120 007080 008020 008840 006140 007100 008040 008860 006160 Appcndix F Artachment I - Pagc 5 of 6

Reyisou 1 - AFV-EDTJ

SUMMARY

NUMMERS :

that hzve scbxcdaki chng=r Thb foLow.ng smTmary nubm id=n*fv-,mmations 0851]0 176600 17910o 003100 016200 086200:

020900 003200 087800 179200 003500 021800 181600 021900 094800 222600 004750 )46400 083300 016100 6

Appendix F Attachment ) - Page 6 of

Revision 2 - AFFECTED

SUMMARY

NUMB3ERS:

The following mmamy.ryumbaxs ictdtfy -xnmimanon it--rs r g the second refuelhng outge (IRRYF9) of tht firsi pr'nod, second outage, second inmerv.

400200 690930 820.450 002800

.400210 690960 821100 003100 821150 004750 400220 691000 400230 691030 854500 010300 854550 010400 650800 .691060 691900 854700 012500 650900 692300 854750 012600 654700 729800 864100 013200 654800 729850 864200 014600 662300 745400 864500 014700 662900 745450 864500 014900 669200 749600 866600 01.5200 670000 866650 670200 750000 015800 750050 867400 016100 671400 867450 671450 750100 016200 867900 680300 750150 063900 867950 680400 751100 065700 875100 065900 680800 751150 751900 1875150 066400 680850 682100 751950 875500 066900 875550 067100 682200 753450 682300 756200 891500 085100 891550 683300 756300 086200 "891900 684600 756400 087800 891950 684700 758500.

103300 892500 104200 684750 770100 770150 892550 104300 689700 787500 892800 173600 689725 787550 892850 174100 6897.50 793400 898000 174200 689775 793450 898050 176600 689800 689825 794885 898200 189600 962275 189700 689850 794890 820400 962276 189800 680900 339400 Appendix F Artachmen[ 2 - Page I of 3

evisjiotn 2- AFEC-ED

SUMMARY

T{UMNEERS :

The following summary numbcm idiffym zmnto iti.s having *:hngcs.-primaxiy for scbedaling and for NDE

-methods, based ranpprovaJ of ReliefRequests A-3, A-4, and A-5.

006180 007120 008060 000100 006200 007140 008080 002700 0062.20 007160 008100 005400 006240 007180 008120 005420 008140 D05-440 006260 007200 006280 - 007220 008160 005460 008.180 005480 006300 007240 006320 007260 008200 005500 008220 005520 006340 007280 007300 008240 005540 006360 006380 007320 008260 005560 008280 006400 007340 005580 008300 005600 006420 007360

- 007380 008320 005620 006440 007400 008340 005640 006460 007420 008360 005660 006600 007440 008380 05680 006620 007460 008400 005700 006640 008420 006660 007480 005720 008440 006680 007500 005740 008460 006700 007520 005760 008480 006720- .007540 005780 008500 005800 006740 007560 006760 007580 008520 005820 008540 005840 006780 007600 006800 007620 008560 005860 008580 005880 006820 007640 006840 007660 008600 005900 008620 005920. 006860 007800 007820 008640 005940 006880 007840 008660 005960 006900 007860 008680 005980 006920 007880 008700 006000 006940 007900 008720 006020 006960 007920 008740 006040 006980 007940 008760 006060 007000 007020 007960 008780 006080 008800 007040 007980 006100 008820 007060 008000 006120 008840 007080 008020 006140 008860 007100 008040 006160 Appendix F Anachmnent.2 - Page 2 of 3

Revision 2- AFFECTED SUM]MARY NUMBERS:

The following summary numbers identify examination items where information has been added to the "Instnuo;ns" in thr Tables identifying these are R_-ISI exams.

012200 043600 083300 184700 012300 043700 085100 186100 012500 043900 086200 186200 012600 044000 087800 187200 013200 044300 089400 189600 013400 044800 089500 189700 r

013500 044900 092800 189800 014600 050700 093400 191900 01.4700 050800 094100 192000 014900 052200 094800 196500 015200 063200 097700 196600 016100 063300 097800 196700 016200 063500 098000 196800 020900 063900 098200 207500 021800 064400 098300 207600 021900 064500 098700 207700 029200 065700 098800 209600 029300 065900 146400 .209700 030400 066400 173600 .210800 030500 066900 174100 211800 031400 067100 174200 211900 031500 080500 176600 .213700 031600 080600 177600 213800 031700 083000 179100 213900 032000 083100 181600 222600 032100 083200 182300 339400 036600 The following summary numbers identify examination items that have been removed from the schedule.

020900 182900 186000 339200 067000 184300 186400 The following summary numbers identify examination items that have been rescheduled.

003200 015810 041400 949650 003300 021800 400400 950500 003600 021900 949600 950550 The following summary numbers identify examination items that have been added to the schedule.

026600 182300 186200 339400 066900 184700 187200 Aocndix F Attachment 2 - Page 3 of 3

Revision .4 - AFFECTED Summary Numbers:

The following summary numbers identify examination items completed during the first refueling outage (1RF10) of the second period, second interval.

012000 678400 741600 887200 021000 683800 741650 887250 021800 683850 752800 887500 021900 689400 764000 887550 023900 690600 764300 887570 026000 690625 764350 887580 026600 690650 783000 894000 029100 690675 792700 899800 041400 690700 792000 899850 086200 690725 794865 901000 087800 690750 795070 901400 097700 690800 815100 903500 097800 690820 815150 903550 098000 690840 815700 903700 098200 690880 815750 903750 098300 690890 817700 911800 098700 691500 817750 911850 098800 691530 817800 919100 177600 691156 817850 919150 182300 691600 820600 919600 184700 691630 820650 919650 186100 691660 828400 932700 186200 692700 828450 932750 187200 704800 865300 933400 323100 705200 865350 933470 400000 705700 872500 941000

-400010 706000 872650 941050 400020 725800 872800 941700 655400 725850 872850 941750 655600 726100 873000 953200 670100 726150 '873050 953250 678100 741500 887000 962275 678200 741550 887050 Appendix F Attachment 4 - Page I of 2 I

Revision 4 - AFFECTED Summary Numbers:

The following summary numbers identify examinations that have schedule changes, primarily based on the Steam Generator replacement activities scheduled during 1RFII .and 1RF12.

003200 015800 044300 721100 003300 031400 065380 721150 003600 031500 083300 722900 005200 031600 207500 722950 010700 031700 207600 724800 010800 032000 207700 724850 010900 032100 209600 725000 011200 036400 209700 725050 011300 036410 210800 725100 011400 036600 211800 725150 016700 043900 211900 730600 011800 044000 657700 730650 011908 The following summarynumbers identify examinations where corrections have been made.

842650 896950 932450 962286 877050 926300 Appendix F Attachment 4 - Page 2 of 2 2

Revision 5 - AFFECTED Summary.Numbers:

The following summary numbers identify examination items completed during the second refueling outage (IRFI 1) of the

.second period, second interval.

002800 6750691400 816800 011000 672600 691430 816850 011100 672800 691460 817000 014800 673200 706500 817100 104700 673400 706550 817150 104800 673500 707200 824800 104900 673600 707400 824850 105000 673800 707450 831200 123900 673900 '724500 831250 196500 672400 729000 902600 196600 674200 742700 902650 196700 672440 742750 920100 196800 674500 745800 920150 207500 674600 746300 920200 207600 652700 746350 920250 207700 690000 747000 920400 209600 690025 747050 924050 209700 690050 747200 924600 210800 690075 747250 924650 211800 690100 747400 '925200 211900 690125 747700 926300 650000 690150 747750 926350 655900 690200 753700 928610 656000 690240 753800 928620 656100 690280 763150 940500 656200 690290 784100 940550 656900 690300 784150 955299

.657000 690325 784250 955250 657300 690350 784300 962035 657400 690375 784350 962065 659700 690400 784500 962310 659750 690425 784550 663100 690450 785100 663150 691100 785150 665200 691130 785600 665250 691160 793900 665700 691200 794300 665800 691230 795000 669400 691260 790530 669800 691300 790560 672200 691330 810400 672400 691360 810450 Appendix F Attachment 5 - Page I of 31 I

Revision 5 - AFFECTED Summary Numbers:

The following summary numbers identify examination items that have been added to the schedule based on the RI-IS!

Evaluation/Update for the first period, second interval; 114700 168100 247200 795504 114800 168200 247700 795506 114900 .215400 247800 795507 132100 215500 249200 795570 133200 215900 249300 795571 132300 216000 253500 795511 151800 216100 253600 795512 151900 .217200 254100 795563 152000 217300 254200 795517 168000 247100 The following summary numbers identify examination items that have been deleted from the Plan based on incorporating RI-ISI for the Auxiliary Feedwater System.

795517 795535 795545 795562 795533 705542 795553 795564 Appendix F Attachment5 - Page 2 of 3 2

Revision 5 - AFFECTED Summary Numbers:

The following summary numbers identify examinations that have schedule changes, primarily based on-changes for 1RFI2.

005400 006440 007800 009500 005420 006460 007820 009600 005440 006600 007840 719200 005460 006620 007860 719250 005480 006640 007880 719300 005500 006660 007900 '719350 005520 006680 007920 720400 005540 006700 007940 720450 005560 006720 007960 831300 005580 006740 007980 S831350 005600 006760 008000 926350 005620 006780 008020 005640 006800 008040 005660 006820 008060 005680 006820 008080 005600 006840 008100 005620 006860 008120 005640 006880 008140 005660 006900 008160 005680 006920 008180 005700 006940 008200 005720 006960 008220 005740 006980 008240 005760 007000 008260 005780 007020 008280 005800 007040 008300 005820 007060 008320 005840 007080 '008340 005860 007100 008360 005880 007120 008380 005900 007140 008400 005920 007160 008420 005940 007180 008460 005960 007200 008480 005980 007220 008500 006000 007240 008520 006020 007260 008540 006060 007280 008560 006080 007300 008580 006100 007320 008600 006120 007340 008620 006140 007360 008640 006160 007380 008660 006180 007400 008680 006200 007420 008700 006220 007440 008720 006240 007460 008740 006240 007480 008760 006260 007500 008780 006280 007520 008800 006300 007540 008820 006320 007560 008840 006340 007580 008860 006360 007600 006380 007620 006400 007640 006420 007660 Appendix F Attachment 5 - Page 3 of 33