Text

Inservice Inspection (ISI) Pressure Test Plan, Third Ten-Year Interval Plan
	ML040150511
Person / Time
Site:	Mcguire, McGuire
Issue date:	01/05/2004
From:	Gordon Peterson; Duke Power Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	Download: ML040150511 (61)
	v • d • e

PhDuke GARY R. PETERSON OEPower' Vice President McGuire Nuclear Station A Duke Energy Company Duke Power MGO1VP 12700 Hagers Ferry Road Huntersville, NC 28078-9340 704 875 5333 704 875 4809 fax grpeters@duke-energy. corn January 5, 2004 U. S. Nuclear Regulatory Commission Washington, D.C. 20555 ATTENTION: Document Control Desk

Subject:

McGuire Nuclear Station Units 1 and 2 Docket Nos. 50-369 and 50-370 Inservice Inspection (ISI) Pressure Test Plan Third Ten-Year Interval Plan

Reference:

Letter from Mr. G.R. Peterson of Duke Energy to the NRC, dated December 18, 2003 (McGuire Units 1 and 2 Third Ten-Year Interval ISI Plan)

As discussed in the referenced letter, the ISI program for McGuire Units 1 and 2 was revised in accordance with 10CFR50.55a(g) (4) (ii). The referenced letter included the attachments "General Requirements" and ISI Examination Listing and Schedulen for both units pertaining to the third inspection interval. Attached to this letter are Revision 1 and Revision 0 of the "Third Inspection Interval ISI Pressure Test Plan' for Unit 1 and Unit 2, respectively.

These documents complete the transmittal of the Units 1 and 2 "Third Ten-Year Interval ISI Plan" to the NRC.

Section 9 in the ISI Pressure Test Plans" identifies the following relief requests requiring NRC review and approval pursuant to 10CFR 50.55a(a) (3) (i): (1) Relief Request 03-001, "Request to consolidate relief requests filed under the 1995 Edition/1996 Addenda", (2) Relief Request 03-003, "Request to use Code Case N-566-2 for Unit 2, and (3)

Relief Request 02-003, "Request to use corrected ASME Code requirement for Class 3 pressure tests". These relief requests are currently being developed and will be submitted to the NRC in the near future.

www. duke-energy. corn

U.S. Nuclear Regulatory Commission January 5, 2004 Page 2 Questions should be directed to Norman T. Simms, McGuire Licensing and Compliance, at (704) 875-4685.

Sincerely, G.R. Peterson Attachments

U.S. Nuclear Regulatory Commission January 5, 2004 Page 3 cc w/ att:

Mr. R.E. Martin, Project Manager (addressee only)

Office of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission One White Flint North, Mail Stop O-8G9 11555 Rockville Pike Rockville, MD 20852-2738 cc w/o att:

Mr. L.A. Reyes Regional Administrator, Region II U. S. Nuclear Regulatory Commission Atlanta Federal Center 61 Forsyth Street, SW, Suite 23T85 Atlanta, Georgia 30323 J.B. Brady Senior NRC Resident Inspector McGuire Nuclear Station

ATTACHMENTS Duke Energy Corporation McGuire Nuclear Station Unit 1 THIRD INSPECTION INTERVAL INSERVICE INSPECTION PRESSURE TEST PLAN Revision I Plant Location: 12700 Hagers Ferry Road Huntersville, North Carolina 28078-9340 Commercial Service Date: December 1, 1981 Third Interval Start Date: December 1, 2002 Owner: Duke Power Company 526 South Church St.

Mail Code EC07J Charlotte, N. C. 28201-1006 Start Date End Date 12/01/2002 12/01/2004 12/01/2008 12/01/2011 1st Period 2nd Period 3rd Period Refueling Outage 1 Refueling Outage 3 Refueling Outage 6 (EOC 15) (EOC 17) (EOC 20)

Refueling Outage 2 Refueling Outage 4 Refueling Outage 7 (EOC 16) (EOC 18) (EOC 21)

Refueling Outage 5 (EOC 19)

Date /11/°3 Date Date Il zkc Date I-R-17J 3 Duke Energy Corporation J.M. Boughman McGuire Unit I - 3fd Ten-Year Interval (704) 382-5112 Inservice Inspection Pressure Test Plan jmboughmeduke-energy.com

SUMMARY

OF REVISION 1 CHANGES SECTION DESCRIPTION All This entire plan has been revised to meet the requirements of the 1998 Edition/2000 Addenda of the ASME Boiler & Pressure Vessel Code,Section XI.

1 Added Code Case N-566-2.

4 Class 2, Examination Category C-H Item Numbers have been consolidated into one ASME Item Number.

5 Class 3, Examination Category D-B Item Numbers have been consolidated into one ASME Item Number.

7 Added reference for exempt boundary drawings listed in Section 12.

8 Added clarification for the examination frequency for Risk Informed segments that receive a pressure test.

9 Added Relief Request Numbers01-008, 02-001, & 03-001.

11 Incorporated Plan Addenda MI-PT-001, M1-PT-002, Ml-PT-003, M1-PT-004, M1-PT-005, Ml-PT-006,

& MI-PT-007.

12 Added clarification for drawing reviews and added exempt category with associated drawings to boundary drawing list.

Duke Energy Corporation McGuire Unit I - 3fd Ten-Year Interval Revision I Inservice Inspection Pressure Test Plan Page I of 15

TABLE OF CONTENTS SECTION TITLE 1 Applicable Codes and Standards for Inservice Inspection Pressure Testing 2 Inspection Methods and Procedures to be Used for Inservice Inspection Pressure Testing 3 Description of Inservice Inspection Pressure Testing Plan for ISI Class I Items 4 Description of Inservice Inspection Pressure Testing Plan for ISI Class 2 Items 5 Description of Inservice Inspection Pressure Testing Plan for ISI Class 3 Items 6 System Boundaries Subject to Examination 7 Components Exempt From Pressure Test Examination 8 Description of Examination Schedules 9 Requests for Relief From ASME Code Requirements 10 Risk-Informed Segments Associated With Pressure Testing 11 Examination Zone Listing & Associated Flow Diagrams 12 Boundary Drawing and System Listing Duke Energy Corporation McGuire Unit I - 3d Ten-Year Interval Revision I Inservice Inspection Pressure Test Plan Page 2 of 15

[ 1 1Applicable Codes and Standards for Inservice Inspection Pressure Testing This document constitutes the inservice inspection pressure testing plan and schedules for the third inspection interval for McGuire Unit 1. All pressure retaining components classified as ISI Class 1,2, and 3 have been reviewed to determine the inservice inspection pressure test examination requirements.

Inservice inspection pressure testing activities for McGuire Unit I shall be performed in accordance with Program B of the 1998 Edition of ASME Section XI, through the 2000 Addenda.

The NRC revised the pressure and temperature hold time requirements in Tide 10, Code of Federal Regulations, Part 50.55a (b)(2)(xx), published January 1, 2003. When performing system leakage tests in accordance with IWA-5213(a), a 10-minute hold time after attaining test pressure is required for Class 2 and Class 3 components that are not in use during normal operating conditions, and no hold time is required for the remaining Class 2 and Class 3 components provided that the system has been in operation for at least 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for insulated components or 10 minutes for uninsulated components.

The following Code Cases may be used for the Pressure Testing Program at McGuire Unit 1:

Code Case: Brief Discription:

N-566-2 "Corrective Action for Leakage Identified at Bolted Connections" (This code case is approved for use by Request for Relief Serial No.02-001)

Duke Energy Corporation McGuire Unit 1 - 3" Ten-Year Interval Revision 1 Inservice Inspection Pressure Test Plan Page 3 of 15

1 2 lInspection Methods and Procedures to be used for Inservice Inspection Pressure Testing l VT-2 visual examinations shall be conducted to locate evidence of leakage from pressure retaining components during the conduct of a system pressure test.

Pressure testing and associated VT-2 visual examinations shall be performed using the latest revision of procedure QAL-15 "ISI Visual Examination, VT-2".

The following Duke Power procedures and directives shall be used to control pressure testing inservice inspection activities, Inservice Inspection Pressure Testing Plans, Pressure Test Database Management System, and Inservice Inspection Pressure Test Reports:

Procedure No:

Title:

NSD-300 ASME Section XI Program NSD-701 Records Management NSD-702 Document Management NSD-800 Software and Data Quality Assurance (SDQA) Program QA-520 Preparation and Distribution of Inservice Inspection Reports QA-522 Preparation and Implementation of the Inservice Inspection Pressure Testing Plans QA-524 ISI Pressure Testing Process QAL-5 Control Of Preservice And Inservice Inspection Activities QAL-15 ISI Visual Examination, VT-2 Description of Inservice Inspection Pressure Testing Plan for ISI Class I Items Pressure testing of ISI Class 1 items shall be performed in accordance with the requirements of Articles IWA-5000, IWB-2000, and IWB-5000 of Section XI. ISI Class I systems that are required to be pressure tested shall be divided into isolable areas (to the extent practical). These areas represent specific pressure testing zones (hereafter referred to as examination zones).

Examination Categoriesand Requirements:

The examination categories and item numbers shall be those listed in Table IWB-2500-1 of Section XI. Each examination zone may include variousSection XI categories and item numbers.

Duke Energy Corporation McGuire Unit I - 3 d Ten-Year Interval Revision I Inservice Inspection Pressure Test Plan Page 4 of 15

Category B-P, All Pressure Retaining Components The Class 1 System Leakage Test (IWB-5220) is conducted at a pressure not less than the pressure corresponding to 100% rated reactor power. The test pressure and temperature shall be attained at a rate in accordance with the heat-up limitations specified for the system. The Class I system leakage test is required prior to plant startup following each reactor refueling outage.

The pressure-retaining boundary during the system leakage test conducted at or near the end of each inspection interval shall extend to all Class 1 pressure-retaining components within the system boundary. This test is required only once during a ten-year interval.

IWB-2500-1 Item Component To Be Examined Comments Reactor Vessel B15.10 Pressure Retaining Boundary Pressurizer B15.20 Pressure Retaining Boundary Steam Generators B15.30 Pressure Retaining Boundary Heat Exchangers B15.40 Pressure Retaining Boundary Piping B 15.50 Pressure Retaining Boundary Pumps B15.60 Pressure Retaining Boundary Valves B 15.70 Pressure Retaining Boundary Description of Inservice Inspection Pressure Testing Plan for ISI Class 2 Items Pressure testing of ISI Class 2 items shall be performed in accordance with the requirements of Articles IWA-5000, IWC-2000, and IWC-5000 of Section XI. ISI Class 2 systems that are required to be pressure tested shall be divided into isolable areas (to the extent practical). These areas represent specific examination zones.

Duke Energy Corporation McGuire Unit I - 3rd Ten-Year Interval Revision I Inservice Inspection Pressure Test Plan Page of 15

Examination Categoriesand Requirements:

The examination categories and item numbers shall be those listed in Table IWC-2500-1 of Section XI. Each examination zone may include variousSection XI categories and item numbers.

Category C-B, Pressure Retaining Nozzle Welds In Vessels When nozzle-to-shell (or head) welds (to be examined by NDE methods) are inaccessible, the telltale hole in the reinforcing plates shall receive a VT-2 visual examination for evidence of leakage while the vessel is undergoing the System Pressure Test as required by Category C-H.

IWC-2500-1 Item Component To Be Examined Comments C2.30 Nozzles With Reinforcing Plate in Vessels > 1/2 in. Nominal Thickness C2.33 Nozzle-to-Shell (Nozzle to Head or Nozzle to Nozzle) Welds When Inside of Vessel is Inaccessible Category C-H, All Pressure Retaining Components The Class 2 System Leakage Test (IWC-5220) is conducted at the system pressure obtained while the system, or portion of the system, is in service performing its normal operating function or at the system pressure developed during a test conducted to verify system operability. The Class 2 leakage test is required once in each inspection period.

IWC-2500-1 Item Comnonent To Be Examined Comments C7.10 Pressure Retaining Components s5 1Description of Inservice Inspection Pressure Testing Plan for ISI Class 3 Items Pressure testing of ISI Class 3 items shall be performed in accordance with the requirements of Articles IWA-5000, IWD-2000, and IWD-5000 of Section X1. ISI Class 3 systems that are required to be pressure tested shall be divided into isolable areas (to the extent practical). These areas represent specific examination zones.

Examination Categoriesand Requirements:

The examination categories and item numbers shall be those listed in Table WD-2500-1 of Section XI. Each examination zone may include variousSection XI categories and item numbers.

Category D-B, All Pressure Retaining Components The Class 3 System Leakage Test (IWD-5221) is conducted at the system pressure obtained while the system, or portion of the system, is in service performing its normal operating function or at the system pressure developed during a test conducted to verify system operability. The Class 3 leakage test is required once in each inspection period.

Duke Energy Corporation McGuire Unit I - 3d Ten-Year Interval Revision I Inservice Inspection Pressure Test Plan Page 6 of 15

IWD-2500-1 Item Component to be Examined Comments D2.10 Pressure Retaining Components D2.20 Pressure Retaining Components No hydro test required. See Request for Relief serial number 01002, revision 1.

6 l System Boundaries Subject to Examination Unless otherwise noted, systems designated as ISI Class A are equivalent to ASME Class 1, those designated as ISI Class B are equivalent to ASME Class 2, and those designated as ISI Class C are equivalent to ASME Class 3.

The following color codes, shown on electronic pressure testing boundary drawings, are used to represent the boundaries subject to pressure testing:

Red = ISI Class A Yellow = ISI Class B Green = ISI Class C Blue = Components exempt from pressure testing requirements Magenta = Boundary line showing the extremities of pressure testing examination zones Black = Non ISI Class components All instrumentation taps within the examination boundary shall be examined up to the first isolation valve off the process pipe.

7~ I Components Exempt From Pressure Test Examination Components shown color-coded as blue on electronic pressure testing boundary drawings represent the boundaries that are exempted from pressure testing requirements.

Boundary drawings that are exclusively for showing pressure testing exemptions are listed in Section 12 of this document. The following are examples of pressure test exemptions:

Non pressure retaining portion of Reactor Coolant Pumps.

Open ended portions of ISI Class 2 and 3 discharge piping (this does not apply to repair pressure testing).

ISI Class 2 and ISI Class 3 portions of systems that do not support the safety function beyond the first normally closed valve (including relief valves or valves capable of automatic closure).

Containment penetrations where the piping and isolation valves perform a containment function and the balance of the piping system is outside the scope of Section XI.

Systems/components determiined by ISIM as optionally owner classified ISI Class 2 or ISI Class 3 per Section XI, IWA-I 320(e).

Duke Energy Corporation McGuire Unit 1 - 3d Ten-Year Interval Revision 1 Inservice Inspection Pressure Test Plan Page 7 of 15

I 8 IDescription of Examination Schedules l All system pressure testing is completed in accordance with the schedule shown in the Section XI Tables for each examination category. The examination periods are derived from "Program B" of the Section XI Code.

The ISI Class I Leakage Test zone shall be completed at each refueling. ISI Class 1 Examination Zone requirements are not scheduled on an outage-by-outage basis given that the examinations are required to be completed for each refueling outage.

The ISI Class 2 and 3 Leakage Test zones shall be examined once during each inspection period. The ISI Class 2 and 3 Leakage Test zones are not scheduled on an outage-by-outage basis given that they are required to be 100 percent complete by the end of the inspection period rather than a minimum/maximum percentage each inspection period.

Examination Zones that contain Risk-Informed Segments shall be examined each refueling cycle. These Examination Zones are not scheduled on an outage-by-outage basis given that the examinations are required to be completed each refueling cycle (approximately once every eighteen months).

1 9 1 Requests for Relief from ASME Code Requirements Each Request for Relief from a requirement of the Section XI Code specified in this Plan shall be submitted by the Nuclear Generation Department to the Nuclear Regulatory Commission for approval.

followin is a listing of the Relief Requests submitted for use at McGuire unit 1:

The Serial Date RFR Date SER Number Description Submitted Approved Comments01-002 Request to use corrected ASME Code 723/01 12/10/01 Revision I requirement for Class 3 pressure tests.01-005 WCAP-14572, Revision I-NP-A. 6/21/01 6/12/02 Clarification letter dated "Westinghouse Owners Group 7/28/03 issued for Application of Risk-Informed refueling outage versus Methods to Piping Inservice refueling cycle Inspection Topical Report'01-008 Relief requested from performing 6/21/01 6/12/02 Clarification letter dated volumetric examinations of High 7/28/03 issued for Safety Significant (HSS) socket welds refueling outage versus identified in the McGuire Class I and refueling cycle 2 RI-IS I program for all damage mechanisms.02-001 Request to use Code Case N-566-2 5/23/02 8/26/02 03-001 Request to consolidate Relief TBD TBD Requests filed under the 1995Edition/1996 Addenda.

Duke Energy Corporation McGuire Unit I - 3Yd Ten-Year Interval Revision Inservice Inspection Pressure Test Plan Page 8 of 15

I 10 I Risk-Informed Segments Associated With Pressure Testing l The Risk-Informed program has identified certain segments that use pressure testing and VT-2 visual examination to ensure system integrity.

The following is a list of the pressure testing Examination Zones, ISI Boundary Drawings, and Risk-Informed Segments.

Duke Energy Corporation McGuire Unit I - 3 Ten-Year Interval Revision 1 Inservice Inspection Pressure Test Plan Page 9 of 15

Duke Power Company Date: 12/16/2003 McGuire Unit 1 Risk-Informed Cross-Reference Zone Number L ISI Boundary Drawing I RI Segment Number INC-070L-A MC-ISIL-1553-01.00 NC-18 NC-19 NC-20 NC-21 NC-23 NC-86 NC-89 NC-90 MC-ISIL-1553-02.00 NC-054 NC-055 NC-056 MC-ISIL-1553-02.01 NC-086 MC-ISIL-155401.00 NV-033A NV-033B NV-034A NV-034B NV-037 NV-038 NV-041A NV-041B NV-042A NV-042B MC-ISIL-1554-01.01 NV-030A NV-030B NV-032A NV-032B NV-035 NV-036 NV-039A NV-039B NV-040A NV-040B MC-ISIL-1562-01.00 Nl-068 NI-069 NI-070 NI-071 I --

___ I - _____

INV-016L-B MC-ISIL-1554-01.00 NV420H NV-02OF NV020GA MC-ISIL-1554-01.o1 NV-020AD NV-020B NV-020CA NV-020D NV-020EA

Duke Power Company Date: 12/1612003 McGuire Unit 1 Risk-Informed Cross-Reference Zone Number ISI Boundary Drawing RI Segment Number INV-016L-B MC-ISIL-1554-03.00 NV-019AA NV-019B NV-019D NV-020AB NV-020AC NV-021A NV-021B MC-ISIL-1554-03.01 NV-002AB NV-002D NV-011A NV-019AA NV-019C NV-019E MC-ISIL-1562-01.00 NV-0 IA MC-ISII-1562-03.00 NV-002AB INV-017L-B MC-IS[I-1554-01.00 NV-028 NV-029 MC-ISIL-1554-01.01 NV-026 NV-027 MC-ISIL-1554-01.03 NV-026 NV-027 NV-028 NV-029 INV-018L-B MC-ISIL-1554-01.02 NV-080A NV-080B NV-084A NV-084B NV-084C INV-045L-B MC-ISIL-1554-03.00 NV-002C NV-108A NV-109 INV-051L-B MC-ISIL-1554-03.01 NV-011A

I 11 IExamination Zone Listing & Associated Flow Diagrams l The Examination Zone number for each pressure test represents an area of a system that shall receive a VT-2 visual e xamination. A n Examination Z one terminates at a boundary valve, building interface, or component interface and may include several flow diagrams. The Examination Zone includes all pressure retaining components within the scope of the boundary valves/extremity interfaces.

All McGuire Unit I Examination Zone numbers have the same format. The following example is for an ISI Class I Leakage Test zone:

1NC-070L-A Class A, B, or C (L) = Leakage Test Sequential Number 001-9 9 System Being Examined (1) = Unit 1 A listing of the Pressure Testing zone numbers, schedules, and associated inspection information is shown on the following pages:

Duke Energy Corporation McGuire Unit I - 3Td Ten-Year Interval Revision I Inservice Inspection Pressure Test Plan Page 10 of 15

Duke Power Company Date: 09/09/2003 McGuire Unit 1 - 3rd 10-Year Interval Report Page No. I Pressure Testing Examination Zone Report ASME Zone lSI 1SI Examination Req. Req. Req. Item No. Dwg. No. Class Category System Schedule Test Exam Proc. No.

1NC-070L-A MC-ISIL-1554-01.02 A - - B-P - _ Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50 B15.70 INC-070L-A MC-ISIL-1553-02.00 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.20 B15.50 B15.70 INC-070L-A MC-ISIL-1553-02.01 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50 B15.70 INC-044L-B MC-ISIL-1553-02.01 - B - - C-H - Reactor Coolant (NC) Once Each Period Leakage VT-2 QAL-1S C7.10 INV-016L-B MC-ISIL-1554-01.00 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 INC-070L-A MC-ISIL-1554-01.00 A B - B-P C-H - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 INV-017L-B MC-ISIL-1554-01.00 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 INV-01_6-B MC-ISIL-155-1.01 - a - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 OAL-15 C7.10 INV-017L-B MC-ISIL-1554-01.01 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 1NV-063L-B MC-ISIL-1554-01.01 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage Vr-2 QAL-15 C7.10 INC-070L-A MC-ISIL-1554-01.01 A B - B-P C-H - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 1NV-016L-B MC-ISIL-1554-01.02 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10 INV-017L-B MC-ISIL-1554-01.02 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage Vr-2 QAL-15 C7.10 INV-018L-B MC-ISIL-1554-41.02 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 1ND-019L-B MC-ISIL-1554-01.02 - B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage vr-2 QAL-15 C7.10 IW-ML-B MC-ISIL-1554-01.02 - B - C-H Chemical &Volume Control (NV) Once Each Period Leakage VT-2 OAL-15 C7.10

Duke Power Company Date: 09/09/2003 McGuire Unit I - 3rd 10-Year Interval Report Page No. 2 Pressure Testing Examination Zone Report ASME Zone iSI lSI Examination Req. Req. Req. Item No. Dwg. No. Class Catory System Schedule Test Exam Proc. No.

INV-017L-B MC.ISIL-1554-01.03 - a - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 INV-016L-B MC-ISIL-1554-02.00 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10 INV-016L-C MC-ISIL-1554-02.00 - - C - - D-B Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 D2.10 INV-016L-B MC-ISIL-1554-02.01 - B - - C-H - Chemical &Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10 INV-016L-B MC-ISIL-1554-03.00 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 IFW-027L-B MC-ISIL-1554-03.00 - B - - C-H - Refueling Water (FW) Once Each Period Leakage VT-2 QAL-15 C7.10 INV-045L-B MC-ISIL-1554-03.00 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 1NV.016L-B MC-ISIL-1554-03.01 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 INV-016L-C MC-ISIL-1554-03.01 - C - - D-B Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 D2.10 IFW-027L-B MC-ISIL-1554-03.01 B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage V-2 QAL-15 C7.10 INW-05L-B MC-ISIL-1554-03.01 - B - - C-H - Chemical & Volume Control (NV) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 INV-016L-B MC-ISIL-1554-05.00 _ B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10 INV-016L-C MC-ISIL-1554-05.00 - C - - -B Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 D2.10 INV-016L-B MC-ISIL-1551-01.00 B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage VT-2 QAL-15 C7.10 IND-019L-B MC-ISIL-1561-01.00 _ B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage VT-2 QAL-15 C7.10 1FW-027L-B MC-ISIL-1561-01.00 - B - - C-H - Residual Heat Removal (ND) Once Each Period Leakage VT-2 QAL-15 C7.10 1FW4270L-B MC-ISIL-156141.00 - B - CH - Residual Heat Removal (ND) Once Each Period Leakage VT2 QAL-15 C7.10 1ND-05OL-8 MC-ISIL-1561-01 Residual Heat Removal (ND) Once Each Period Leakage V`17-2 OAL-15 C7.10

Duke Power Company Date: 09/09/2003 McGuire Unit I - 3rdi10-Year Interval Report Page No. 3 Pressure Testing Examination Zone Report ASME Zone IS, I ISI Examination Req. Req. Req. item No. Dwg. No. Class Category System Schedule Test Exam Proc. No.

INC-070L-A MC-ISIL-1561-01.00 A _ _ B-P - _ Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50 B15.70 INC-070L-A MC-ISIL-1562-01.00 A _ _ B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 B15.50 B15.70 INV-016L-B MC-ISIL-1562-01.00 - B - - C-H - Safety Injection (NI) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 INI-071L-B MC-ISIL-1562-01.00 - B - - C-H - Safety InjectIon (NI) Once Each PerIod Leakage VT-2 QAL-15 C7.10 1NI-021L-B MC-ISIL-1562-02.00 - B - - C-H - Safety Injection (Ni) Once Each Period Leakage VT-2 QAL-15 C7.10 INC-070L-A MC-ISIL-1562-02.00 A - - B-P - - Reactor Coolant (NC) Each Refueflng Outage Leakage VT-2 QAL-15 815.50 B15.70 1NC-070L-A MC-ISIL-1562-02.01 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 OAL-15 815.50 B15.70 1NI-060L-B MC-ISIL-1562-02.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10 1NI-021L-B MC-ISIL-1562-02.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10 IFW-027L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10 INC-070L-A MC-ISIL-1562-03.00 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 815.50 B15.70 IND-019L-B MC-ISIL-1552-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10 INI-053L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10 INI-ML-B MC-ISIL-1562-03.00 - B - - C-H - Safety InjectIon (NI) Once Each Period Leakage VT-2 OAL-1S C7.10 INI-022L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 OAL-15 C7.10 INI74L-B MC-ISIL-1562-03.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10 IW-016L-8 MC4SIL-1562-03.00 - - Safety Injection (NI) Each Refueling Outage Lea" V17-2 OAL-15 C7.10

Duke Power Company Date: 09/09/2003 McGuire Unit I - 3rd 10-Year Interval Report Page No. 4 Pressure Testing Examination Zone Report ASME Zone lSI ISI Examination Req. Req. Req. Item No. Dwo. No. Class Cateory System Schedule Test Exam Proc. No.

IND-019L-B MCSL-1562-03.01 B - - C-H - Safety Injection (Nt) Once Each Period Leakage VT-2 OAL.-15 C7.10 1NI-022L-B MC-ISIL-1562-03.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10 1NI-039L-B MC-ISIL-1562-03.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10 1ND-05L-B MC-ISIL-1562-03.01 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10 INC-070L-A MC-ISIL-1562-03.01 A - - B-P - - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 615.50 815.70 IND-019L-B MC4ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage V1-2 QAL-15 C7.10 1NS.023L-B MC-ISIL-1563.01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 QAL-15 C7.10 INS-024L-B MC-ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 QAL-15 C7.10 IFW-027L-B MC-ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 OAL-15 C7.10 1ND-050L-B MC-ISIL-1563-01.00 - B - - C-H - Containment Spray (NS) Once Each Period Leakage VT-2 QAL-15 C7.10 IWL-005L-B MC-ISIL-1565-01.01 - B - - C-H - Liquid Waste Recycle (WL) Once Each Period Leakage VT-2 QAL-15 C7.10 1KF-025L-C MC-ISIL-1570-01.00 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10 IKF-052L-C MC-ISIL.1570-01.00 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10 IKF-025L-C MC-ISIL-1570-01.01 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10 IKF.052L-C MC-ISIL-1570-01.01 - - C - - D-B Spent Fuel Cooling (KF) Once Each Period Leakage VT-2 QAL-15 D2.10 IND-019L-B MC-ISIL-1571-01.00 - B - - C-H - Refueling Water (FW) Once Each Period Leakage VT-2 QAL-15 C7.10

. F _CII- 57.10 B -Rfeig Wtr( W ne ahPro ekg T2 O tI 7 IFW-026L-B MC-ISIL-1571-01.00 - B - Refueling Water (FW) Once Each Period Leakage Vr-2 OAL-15 C7.10

Duke Powe Company Date: 09/09/2003 McGuire Unit I - 3rd 10-Year Interval Report Page No. 5 Pressure Testing Examination Zone Report ASME Zone lSI lSI Examination Req. Req. Req. Rem No. Dwg. No. Class Category System Schedule Test Exam Proc. No.

IFW-027L-B MC-ISIL-1571-01.00 - B - - C-H - Refueling Water (FW) Once Each Period Leakage Vr-2 QAL-15 C7.10 1ND-019L-B MC-ISIL-1572-01.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage Vr-2 QAL-15 C7.10 INM-041L-B MC-ISIL-1572-01.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10 1NI-021L-B MC-ISIL-1572-01.01 - B - - C-H - Nudear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10 INM-046L-B MC4SIL-1572-01.01 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10 1SM-006L-B MC4SIL-1572-03.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 OAL-15 C7.10 1KC-028L-C MC-ISIL-1573-01.00 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 D2.10 1KC-029L-C MC-ISIL-1573-01.00 - - C - D-B Component Cooling (KC) Once Each Period Leakage Vr-2 QAL-15 D2.10 1KC-028L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each PerIod Leakage VT-2 GAL-15 D2.10 1KC-029L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-030L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 GAL-15 D2.10 1RN-031L-C MC-ISIL-1573-01.01 - - C - - D-B Component Cooling (KC) Once Each Period Leakage VT-2 OAL-15 D2.10 1KC-003L-B MC-ISIL-1573-03.01 - B - - C-H - Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 C7.10 IRN-030L-C MC-ISIL-1574-01.00 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-031L-C MC-ISIL-1574-01.00 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage Vr-2 AL-15 D2.10 1RN-030L-C MC-ISIL-1574-01.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-03IL-C MC-ISIL-1574-01.01 - - C D-B Nuclear Service Water (RN) Once Each Perlod Leakage Vr-2 OAL-15 D2.10

Duke Power Company Date: 09/09/2003 McGuire Unit I - 3rd 1 0-Year Interval Report Page No. 6 Pressure Testing Examination Zone Report ASME Zone lSI lSI Examination Req. Req. Req. Item No. Dwg. No. Class Category System Schedule Test Exam Proc. No.

IRN-03_L-C MC4S[L-1574-02.00 - - C - D-B Nuclear Service Water (RN) Once Each Period Leakage V-2 OAL-15 D2.10 1RN-030L-C MC-ISIL-1574-02.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage Vr-2 QAL-15 D2.10 1RN-031L.C MC-ISIL-1574-03.00 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-038L-C MC-ISIL-1574-03.00 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-03IL-C MC-ISIL-1574-03.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-061L-C MC-ISIL-1574-03.01 - - C - - D-B Nudear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-004L-B MC-ISIL-1574.04.00 - B - - C-i - Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 C7.10 1RN-030L-C MC-ISIL-1574-04.00 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage Vr-2 QAL-15 D2.10 1BB-96L-B MC-ISIL-1580-01.00 - B - - C-H - Steam Generator Blowdown Once Each Period Leakage VT-2 QAL-15 C7.10 Recycle (88) 1WZ-047L-C MC-ISIL-1581-01.00 - - C - - D-B Groundwater Drainage (WZ) Once Each Period Leakage VT-2 QAL-15 D2.10 1WZ-048L-C MC-ISIL-1581-01.00 - - C - - D-B Groundwater Drainage (WZ) Once Each Period Leakage VT-2 QAL-15 D2.10 IWZ-073L-C MC-ISIL-1581-01.00 - - C - - D-B Groundwater Drainage (WZ) Once Each Period Leakage VT-2 QAL-15 D2.10 1CA-032L-B MC-ISIL-158441.00 - B - - C-H - Steam Generator Wet Layup Once Each Period Leakage VT-2 QAL-15 C7.10 Redrculation (BW) 1SM-006L-B MC-iSIL-1591-01.01 - B - - C-H - Feedwater (CF) Once Each Period Leakage Vr-2 QAL-15 C7.10 1CA-032L-B MC-ISIL-1591-01.01 - B - - C-H - Feedwater (CF) Once Each Period Leakage VT-2 QAL-15 C7.10 M

1CAC -1 592-01.00 I0S6ILL-B - B - C-H Auxfll ary Feedwater ( CA) Once Each Peri od Leakage VT-2 QAL-15 C7.10~~ ~~

ICA-M-13 MC-ISIL-1592-01.00 - - C-H Auxiliary Feedwater (CA) Once Each Period Leakage Vr-2 OAL-15 C7.10

Duke Power Company Date: 09/09/2003 McGuire Unit 1 - 3rd 10-Year Interval Report Page No. 7 Pressure Testing Examination Zone Report ASME Zone lSI 1SI Examinatlon Req. Req. Req. om No. Dwg. No. Class Catory System Schedule Test Exam Proc. No.

1CA-032L-B MC-ISIL-1592-01.00 - B - - C-H - Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 C7.10 1CA-054L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10 ICA-055L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 OAL-15 D2.10 ICA-056L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10 1CA-57L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10 1CA-058L-C MC-ISIL-1592-01.00 - - C - - D0- Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10 ICA-059L-C MC-ISIL-1592-01.00 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 OAL-15 D2.10 1CA-030L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 GAL-15 D2.10 1CA-033L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Perlod Leakage VT-2 QAL-15 D2.10 1CA-034L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10 ICA-038L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 QAL-15 D2.10 1CA-054L-C MC-ISIL-1592-01.01 - - C - - D-B Auxilar Feedwater (CA) Once Each Period Leakage VT-2 GAL-15 D2.10 1CA-055L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Period Leakage VT-2 GAL-15 D2.10 1CA-056L-C MC-ISIL-1592-01.01 - - C - - D-B Auxiliary Feedwater (CA) Once Each Pefiod Leakage VT-2 QAL-15 D2.10 1SM-006L-B MC-ISIL-1593-01.00 - B - - C-H - Main Steam (SM) & Vent To Once Each Period Leakage VT-2 OAL-15 C7.10 Atmoshphere (SV) 1SM-036L-B MC-ISIL-1593-01 .00 - B - Main Steam (SM) &Vent To Once Each Period Leakage VT-2 QAL-15 C7.10 Atmoshphere (SV)

Duke Power Company Date: 09/09/2003 McGuire Unit I - 3rd 10-Year Interval Report Page No. 8 Pressure Testing Examination Zone Report ASME Zone lSI lSI Examination Req. Req. Req. Hom No. Dwg. No. Class Category System Schedule Test Exam Proc. No.

ISM-037L-B MC-ISIL-1593-01.00 - B - - C-H - Main Steam (SM) &Vent To Once Each Period Leakage VT-2 QAL-15 C7.10 Atmoshphere (SV)

ISA.035L-B MC-ISIL-1593-01.02 - B - - C-H - Main Stm To Aux. Equip (SA) & Once Each Period Leakage VT-2 QAL-15 C7.10 Turb Exh (TE)

ISA-035L-C MC-ISIL-1593-01.02 - - C - - D-B Main Stm To Aux. Equip (SA) & Once Each Period Leakage VT-2 QAL-15 D2.10 Turb Exh (E) 1SM-036L-B MC-ISIL-1593-01.02 - B - - C-H - Main Stm To Aux. Equip (SA) & Once Each Period Leakage VT-2 QAL-15 C7.10 Turb Exh (TE)

ISM-006L-B MC-ISIL-1593-01.03 - B - - C-H - Main Steam (SM) & Vent To Once Each Period Leakage VT-2 QAL-15 C7.10 Atmosphere (SV)

ISM-036L-B MC-ISIL-1593-01.03 - B - - C-H - Main Steam (SM) & Vent To Once Each Period Leakage VT-2 OAL-15 C7.10 Atmosphere (SV)

ISM-037L-B MC-ISIL-1593-01.03 - B - - C-H - Main Steam (SM) & Vent To Once Each Period Leakage VT-2 QAL-15 C7.10 Atmosphere (SV)

IRV-002L-B MC-ISIL-1604-03.00 - B - - C-H - Containment Ventilation Cooling Once Each Period Leakage VT-2 CAL-15 C7.10 Water (RV)

IRN-030L-C MC-ISIL-1604-03.00 - - C - - D-B Containment Ventilation Cooling Once Each Period Leakage VT-2 CAL-15 D2.10 Water (RV) 1KD-015L-C MC-ISIL-1609-01.00 - - C - - D-B Diesel Gen. Engine Cooling Once Each Period Leakage VT-2 CAL-15 D2.10 Water (KD)

IRN-030L-C MC-ISIL-1609-01 .00 - C D-B Diesel Gen. Engine Cooling Once Each Period Leakage VT-2 CAL-15 D2.10 Water (KD)

Duke Power Company Date: 09/09/2003 McGuire Unit 1 - 3rd 10-Year Interval Report Page No. 9 Pressure Testing Examination Zone Report ASME Zone lSI lSI Examinatfon Req. Req. Req. Item No. Dwg. No. Class Category System Schedule Test Exam Proc. No.

1KD-014L-C MC-ISIL-1609-01.01 - - C - - D-B Diesel Gen. Engine Cooling Once Each Period Leakage VT-2 QAL-15 D2.10 Water (KD) 1RN-031L-C MC-ISIL-1609-01.01 - _ C - - D-B Diesel Gen. Engine Cooling Once Each Period Leakage VT-2 QAL-15 D2.10 Water (KD) 1LD-009L-C MC-ISIL-1609-02.00 - _ C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage VT-2 QAL-15 D2.10 (LD) 1LD011L-C MC-ISIL-1609-02.00 - - C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage Vr-2 QAL-15 D2.10 (LD) 1LD-01L-C MC-ISIL-1609.02.01 - C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage VT-2 QAL-15 D2.10 (LD) 1FD-00L-C MC-ISIL-1609-02.01 - _ C - - D-B Diesel Gen. Engine Lube Oil Once Each Period Leakage VT-2 QAL-15 D2.10 (LD) 1FD-007L-C MC-ISIL-1609-03.00 - C - - D-B Diesel Gen. Engine Fuel Oil (FD) Once Each Period Leakage VT-2 QAL-15 D2.10 IFD-008L-C MC-ISIL-1609-03.01 - -C - - D- Diesel Gen. Engine Fuel Oil (FD) Once Each Period Leakage VT-2 QAL-15 D2.10 ICA-032L-B MC-ISIL-1617-01.00 - B - - C-H - Conventional Chemical Addition Once Each Period Leakage VT-2 QAL-15 C7.10 (YA)

IYA-043L-B MC-ISIL-1617-01.00 - B - - C-H - Conventional Chemical Addition Once Each Period Leakage VT-2 QAL-15 C7.10 (YA) 1YC-066L-C MC-ISIL-1618-01.00 - - C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage VT-2 QAL-15 D2.10 1YC-067L-C MC-ISIL-1618-01.00 _ _ C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage Vr-2 QAL-15 D2.10 IYC-066L-C MC-ISIL-1618-02.00 _ C -- DB Control Area Chilled Water (YC) Once Each Period Lee" VT-2 OAL-15 D2.10

Duke Power Comnpany Date: 09/09/2003 McGuire Unit I - 3rd 10-Year Interval Report Page No. 10 Pressure Testing Examination Zone Report ASME Zone ISI lSI Examinatlon Req. Req. Req. Item No. Dwg. No. Class Category System Schedule Test Exam Proc. No.

IYC-067L-C MC-ISIL-1618-02.00 - - C - D-B Control Area Chilled Water (YC) Once Each Period Leakage V`1T-2 QAL-15 D2.10 1YC-066L-C MC-ISIL1618-04.00 - - C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage VT-2 QAL-15 D2.10 1YC-067L-C MC-ISIL-1618.04.00 - - C - - D-B Control Area Chilled Water (YC) Once Each Period Leakage VT-2 QAL-15 D2.10 1RN-03L-C MC-ISIL-2574-01 .01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-030L-C MC-ISIL-2574-01.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-031L-C MC-ISIL-2574-04.01 - - C - - D-B Nuclear Service Water (RN) Once Each Period Leakage VT-2 QAL-15 D2.10 IRN-031L-C MC-ISIL-2604-03.00 - - C - - D-B Containment Ventilation Cooling Once Each Period Leakage VT-2 QAL-15 D2.10 Water (RV) 1NC-070L-A MC-ISIL-1553-01.00 A B - B-P C-H - Reactor Coolant (NC) Each Refueling Outage Leakage VT-2 QAL-15 C7.10 1NC-078L-B MC-ISIL-1553-04.00 - B - - C-H - Reactor Coolant (NC) Once Each Period Leakage VT-2 QAL-15 C7.10 INV-079L.-B MC-ISIL-1554-01.03 - B - - C-H - Chemical & Volume Control (NV) Once Each Period Leakage VT-2 QAL-15 C7.10 1NB-081L-B MC-ISIL-1556-03.00 - B - - C-H - Boron Recycle (NB) Once Each Period Leakage VT-2 QAL-15 C7.10 IVX-094L-B MC-ISIL-1557-01.00 - B - - C-H - ContAlr Return Exch & Once Each Period Leakage VT-2 QAL-15 C7.10 Hydrogen Skimmer (VX) 1NF-082L-B MC-ISIL-1558-04.00 - B - - C-H - Ice Condenser Refrigeration Once Each Period Leakage VT-2 QAL-15 C7.10 (NF)

INI-083L-B MC-ISIL-1562-02.00 - B - - C-H - Safety Injection (NI) Once Each Period Leakage VT-2 QAL-15 C7.10 1NI-095L-B MC4SIL-1562-04.00 - B - Safety Injection (NI) Once Each Period Leakage V`17-2 OAL-15 C7.10

Duke Power Company Date: 09/09/2003 McGuire Unit I - 3rd 10-Year Interval Report Page No. 11 Pressure Testing Examination Zone Report ASME Zone lSI IS' Examination Req. Req. Req. Item No. Dwa. No. Class Category System Schedule Test Exam Proc. No.

IVE-097L-B MC-ISIL-1564-01.00 - B - - C-H - Annulus Ventilation (VE) Once Each Period Leakage VT-2 QAL-15 C7.10 1WL-84L-B MC-ISIL-1565-01.00 - B - - C-H - Llquld Waste Recycle (WL) Once Each Period Leakage VT-2 QAL-15 C7.10 IWL-085L-B MC-ISIL-1565-01.01 - B - - C-H - Lquid Waste Recycle (WL) Once Each Period Leakage Vr-2 QAL-15 C7.10 1WL-086L-B MC-ISIL-1565-07.00 - B - - C-H - Lquid Waste Recycle (WL) Once Each Period Leakage VT-2 QAL-15 C7.10 1FW-087L-B MC-ISIL-1571-01.00 - B - - C-H - Refuellng Water (FW) Once Each Period Leakage VT-2 QAL-15 C7.10 IBB-098L-B MC4SIL-1572-03.00 - B - - C-H - Nuclear Sampling (NM) Once Each Period Leakage VT-2 QAL-15 C7.10 IKC-088L-B MC-ISIL-1573-04.00 - B - - C-H - Component Cooling (KC) Once Each Period Leakage VT-2 QAL-15 C7.10 IVP-099L-B MC-ISIL-1576-01.00 - B - - C-H - Containment Purge Ventilation Once Each Period Leakage VT-2 QAL-15 C7.10 (VP)

IBB-098L-B MC4SIL-1580-01.00 - B - - C-H - Steam Generator Blowdown Once Each Period Leakage VT-2 QAL-15 C7.10 (BB) 1BB-098L-B MC-ISIL-1584"01.00 - B - - C-H - Steam Generator Wet Layup Once Each Period Leakage VT-2 QAL-15 C7.10 (BW) 1RF-094L-B MC-ISIL-1599-02.02 - B - - C-H - Fire Protection (RF) Once Each Period Leakage VT-2 QAL-15 C7.10 1YM-095L-B MC-ISIL-1601-02.04 - B - - C-H - Makeup Demineralzed Water Once Each Period Leakage VT-2 QAL-15 C7.10 (YM)

IRV-089L-B MC-ISIL-1604-03.00 - B - - C-H - Containment Ventilation Cooling Once Each Period Leakage VT-2 QAL-15 C7.10 Water (RV)

IVI-OWL-B MC-ISIL-1605-01.02 - B - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 OAL-15 C7.10

Duke Power Conpany Date: 09/09/2003 McGuire Unit I - 3rd 10-Year Interval Report Page No. 12 Pressure Testing Examination Zone Report ASME Zone lSI ISI Examination Req. Req. Req. Item No. Dwg. No. Class Category I System Schedule Test Exam Proc. No.

IVl-09L-B MC-SIL-1605-01 .03 - B - - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 OAL-15 C7.10 1VI-091L-B MC-ISIL-1605-01.14 - B - - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 QAL-15 C7.10 IV1-091L-B MC-ISIL-1605-01.17 - B - - C-H - Instrument Air (VI) Once Each Period Leakage VT-2 QAL-15 C7.10 1V1-092L-B MC-ISIL-1605-02.02 - B - - C-H - Station Air (VS) Once Each Period Leakage VT-2 QAL-15 C7.10 IVB-093L-B MC-ISIL-1605-03.01 - B - - C-H - Breathing Air (VB) Once Each Period Leakage VT-2 QAL-15 C7.10 1NC-077L-B MC-ISIL-1553-02.01 - B - - C-H - Reactor Coolant (NC) Once Each Period Leakage VT-2 QAL-15 C7.10 1RN-031L-C MC-ISIL-2574-03.00 _ C - - D-B Nuclear Service Water (RN) Once Each Period Leakage Vr-2 OAL-15 D2.10

1 12 l Boundary Drawing and System Listing l The pressure testing examination boundaries are identified on color coded electronic drawings (modified system flow diagrams) and stored in the Nuclear Electronic Document Library (NEDL). "As Built" system flow diagram revisions are reviewed to see if the revision had any impact on the pressure testing boundaries. These flow diagram revisions are incorporated into the Inservice Inspection pressure testing boundary drawings as necessary. Some flow diagram revisions do not affect the pressure testing boundaries; therefore, the pressure testing boundary drawings are not required to be revised. For this reason, there may be a difference between the numeric revision level listed on the flow diagram versus the revision level of the flow diagram referenced on the pressure testing boundary drawing. "As Built" flow diagram revisions are published subsequent to modifications that are made to a system. The timeliness of these "As Built" flow diagram revisions are not on a regulated schedule; therefore, subsequent boundary drawing revisions cannot be performed on a regulated schedule. The latest revision of the pressure testing boundary drawing can be retrieved from NEDL.

The following is a list of the system flow diagrams that contain ASME Section XI Class 1, 2, or 3 components.

Each drawing has been reviewed for applicable system pressure testing requirements. In addition to the ISI class, the listing contains those flow diagrams that are exempted from pressure testing requirements for McGuire Unit 1.

System (as listed in drawing title block) Boundary ISI Class ISI Class ISI Class Al Drawing 1 2 3 Exempt Reactor Coolant (NC) MC-ISIL-1553-01.00 X X Reactor Coolant (NC) MC-ISIL1553-02.00 X Reactor Coolant (NC) MC-ISIL-1553-02.01 X X Reactor Coolant (NC) MC-ISIL-1553-04.00 X Chemical & Volume ControlV MC-ISIL-1554-01.00 X X Chemical & Volume Control (NV) MC-ISIL-1554-01.01 X X Chemical & Volume Control (NV) MC-ISIL-1554-01.02 X X Chemical & Volume Control (NV) MC-ISIL-15S4-01.03 X Chemical & Volume Control (NV) MC-ISIL-1554-02.00 X X Chemical & Volume Control (NV) MC-ISIL-1554-02.01 X Chemical & Volume Control (NV) MC-ISIL1554-03.00 X Chemical & Volume Control (NV) MC-ISIL-1554-03.01 X X Chemical & Volume Control (NV) MC-ISIL1554-04.00 X Chemical & Volume Control (NV) MC-ISIL1554-05.00 X X Duke Energy Corporation McGuire Unit 1 - 3 rd Ten-Year Interval Revision 1 Inservice Inspection Pressure Test Plan Page II of 15

System (as listed in drawing title block) Flow Diagram ISI Class ISI Class ISI Class Al 1 2 3 Exempt Boron Thermal Regeneration (NR) MC-ISIL-1555-01.00 X Boron Thernal Regeneration (NR) MC-ISIL-1555-02.00 X Boron Recycle (NB) MC-ISIL-1556-01.00 X Boron Recycle (NB) MC-ISIL-1556-01.01 X Boron Recycle (NB) MC-ISIL-1556-02.00 X Boron Recycle (NB) MC-ISIL-1556-02.01 X Boron Recycle (NB) MC-ISIL-1556-03.00 X Cont Air Return Exch & Hydrgn Skimmer MC-ISIL-1557-OL.00 X (VX)

Ice Condenser Refrigeration NF) MC-ISIL-1558-04.00 X Residual Heat Removal ND) MC-ISIL-1561-01.00 X X Safety Injection (NI) MC-ISIL-1562-01.00 X X Safety Injection (Nl) MC-ISIL-1562-02.00 X X Safetv Iniection (Nl) MC-ISIL-1562-02.01 X X Safety Injection (NI) MC-ISIL1562-03.00 X X Safety Injection (NI) MC-ISIL-1562-03.00 X X Safety Injection (NI) MC-ISIL-1562-04.00 X Containment Spray (NS) MC-ISIL-1563-01.00 X Annulus Ventilation (VE) MC-ISIL-1564-01.00 X Liquid Waste Recycle (WL) MC-ISIL-1565-01.00 X Liquid Waste Recycle (WL) MC-ISIL-1565-01.01 X Liquid Waste Recycle (WL) MC-ISIL-1565-02.00 X Liquid Waste Recycle (WL) MC-ISIL-1565-02.01 X Liquid Waste Monitor and Disposal (WM) MC-ISIL-1565-06.00 X Liquid Waste Recycle (WL) MC-ISIL-1565-07.00 X Nuclear Solid Waste Disposal (WS) MC-ISIL-1566-01.00 X Duke Energy Corporation McGuire Unit I - 3rd Ten-Year Interval Revision I Inservice Inspection Pressure Test Plan Page 12 of 15

System (as listed In drawing title block) Flow Diagram ISI Class ISI Class ISI Class AD 1 2 3 Exempt Nuclear Solid Waste Disposal (WS) MC-ISIL-1566-01.01 X Waste Gas (WG) MC-ISIL-1567-01.00 X Waste Gas (WG) MC-ISIL-1567-02.00 X Waste Gas (WG) MC-ISIL-1567-02.01 X Waste Gas (WG) MC-ISIL-1567-03.00 X Waste Gas (WG) MC-ISIL-1567-03.01 X Waste Gas (WG) MC-ISIL-1567-04.00 X Spent Fuel Cooling (KF) MC-ISIL-1570-01.00 X Spent Fuel Cooling (KF) MC-ISIL-1570-01.01 X Refueling Water (FW) MC-ISIL-1571-01.00 X Nuclear Sampling (NM) MC-ISIL-1572-01.00 X Nuclear Sampling (NM) MC-ISIL-1572-01.01 X Nuclear Sanpling (NM) MC-ISIL-1572-02.00 X Nuclear Sanpling (NM) MC-ISIL-1572-03.00 X Component Cooling (KC) MC-ISIL-1573-01.00 X Component Cooling (KC) MC-ISIL-1573-01.01 X Component Cooling (KC) MC-ISIL-1573-02.00 X Component Cooling (KC) MC-ISIL-1573-02.01 X Component Cooling (KC) MC-ISIL-1573-02.02 X Component Cooling (KC) MC-ISIL-1573-03.00 X Component Cooling (KC) MC-ISIL-1 573-03.01 X Component Cooling (KC) MC-ISIL- 573-04.00 X Nuclear Service Water (RN) MC-ISIL-1574-01.00 X Nuclear Service Water (RN) MC-ISIL-1574-01.01 X Nuclear Service Water (RN) MC-ISIL-1574-02.00 X Nuclear Service Water (RN) MC-ISIL-1574-02.01 X Duke Energy Corporation McGuire Unit 1 - 3rd Ten-Year Interval Revision 1 Inservice Inspection Pressure Test Plan Page 13 of 15

System (as listed in drawing title block) Flow Diagram ISI Class ISI Class ISI Class A 1 2 3 Exempt Nuclear Service Water (RN) MC-ISIL-1574-03.00 X Nuclear Service Water (RN) MC-ISIL-1574-03.01 X Nuclear Service Water (RN) MC-ISIL-1574-04.00 X X Containment Purge Ventilation (VP) MC-ISIL-1576-01.00 _ X Steam Generator Blowdown Recycle (BB) MC-ISIL-1580-0.00 X Groundwater Drainage (WZ) MC-ISIL-1581-01.00 X Steam Generator Wet Layup Recirc (BW) MC-ISIL-1584-01.00 X Containment Air Release and Addition (VQ) MC-ISIL-1585-01.00 X Feedwater (CF) MC-ISIL-1591-01.01 X Auxiliary Feedwater (CA) MC-ISIL-1592-01.00 X X Auxiliary Feedwater (CA) MC-ISIL-1592-01.01 X Main Steam (SM) & Vent To Atmosphere MC-ISIL-1593-01.00 X Main Stm To Aux Equip (SA) &Turb Exh MC-ISIL-1593-01.02 X X (TE)

Main Steam (SM) & Vent To Atmosphere MC-ISIL-1593-01.03 X (Sy) __ _ _ _ __ _ _ _

Fire Protection (RF) MC-ISIL-1599-02.02 X Makeup Demineralized Water (YM) MC-ISIL-1601-02.04 X Nitrogen (GN) MC-ISIL-1602-01.02 X Containment Ventilation Cooling Water (RV) MC-ISIL-1604-03.00 X X Instrument Air (VI) MC-ISIL-1605-01.02 X Instrument Air (VI) MC-ISIL-1605-01.03 X Instrument Air (VI) MC-ISIL-1605-01.13 X Instrument Air (VI) MC-ISIL-1605-01.14 X Instrument Air (VI) MC-ISIL-1605-01.17 X Station Air (VS) MC-ISIL-1605-02.02 X Duke Energy Corporation McGuire Unit 1 - 3d Ten-Year Interval Revision 1 Inservice Inspection Pressure Test Plan Page 14 of 15

System (as listed In drawing title block) Flow Diagram ISI Class ISI Class 11SI Class Al 1 2 3 Exempt Breathing Air (VB) MC-ISIL-1605-03.01 . . X Diesel Gen Engine Cooling Water (KD) MC-ISIL-1609-01.00 X Diesel Gen Engine Cooling Water (KD) MC-ISIL-1609-01.01 X Diesel Gen Engine Lube Oil (LD) MC-ISIL-1609-02.00 X Diesel Gen Engine Lube Oil (LD) MC-ISIL-1609-02.01 X Diesel Gen Engine Fuel Oil (FD) MC-ISIL-1609-03.00 X Diesel Gen Engine Fuel Oil (FD) MC-ISIL-1609-03.01 X Diesel Gen Starting Air (VG) MC-ISIL-1609-04.00 X Diesel Generator Room Sump Pump (WN) MC-ISIL-1609-07.00 X Conventional Chemical Addition (YA) MC-ISIL-1617-01.00 X Control Area Chilled Water (YC) MC-ISIL-1618-01.00 X Control Area Chilled Water (YC) MC-ISIL-1618-02.00 X Control Area Chilled Water (YC) MC-ISIL-1618-04.00 X Nuclear Service Water (RN) MC-ISIL-2574-01.01 X Nuclear Service Water (RN) MC-ISIL-2574-04.00 X Containment Ventilation Cooling Water (RV) MC-ISIL-2604-03.00 X Duke Energy Corporation McGuire Unit I - 3d Ten-Year Interval Revision 1 Inservice Inspection Pressure Test Plan Page 15 of S

Duke Energy Corporation McGuire Nuclear Station Unit 2 THIRD INSPECTION INTERVAL INSERVICE INSPECTION PRESSURE TEST PLAN Revision 0 Plant Location: 12700 Hagers Ferry Road Huntersville, North Carolina 28078-9340 Commercial Service Date: March 1, 1984 Third Interval Start Date: March 1, 2004 Owner: Duke Energy Corporation 526 South Church St Mail Code EC07J Charlotte, N. C. 28201-1006 Start Date End Date 3/01/2004 3/01/2007 3/01/2011 3/01/2014 Ist Period t 2nd Period fr 3rd Period Refueling Outage I Refueling Outage 3 Refueling Outage 6 (EOC 16) (EOC 18) (EOC 21)

Refueling Outage 2 Refueling Outage 4 Refueling Outage 7 (EOC 17) (EOC 19) (EOC 22)

Refueling Outage 5 (EOC 20)

Prepared By: Q;-^ Date lZti 103 40 Reviewed By: ( )tvn-,, -.., Date _______

Approved By: --::e Date 1Ialca ANII Review: Date li-1i7- 3 Duke Energy Corporation J.M. Boughman McGuire Unit 2- 3 rd Ten-Year Interval (704) 382-5112 Inservice Inspection Pressure Test Plan jmboughmnduke-energy.com

SUMMARY

OF CHANGES SECTION DESCRIPTION All This entire plan has been revised to separate the pressure test plan from the NDE plan and to be used as a stand alone inservice inspection plan for the third 10-year interval system pressure testing requirements at McGuire unit 2. This revision meets the requirements of the 1998 Edition/2000 Addenda of the ASME Boiler & Pressure Vessel Code,Section XI.

Duke Energy Corporation McGuire Unit 2 -3 d Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page I of 14

TABLE OF CONTENTS SECTION TITLE I Applicable Codes and Standards for Inservice Inspection Pressure Testing 2 Inspection Methods and Procedures to be Used for Inservice Inspection Pressure Testing 3 Description of Inservice Inspection Pressure Testing Plan for ISI Class 1 Items 4 Description of Inservice Inspection Pressure Testing Plan for ISI Class 2 Items 5 Description of Inservice Inspection Pressure Testing Plan for ISI Class 3 Items 6 System Boundaries Subject to Examination 7 Components Exempt From Pressure Test Examination 8 Description of Examination Schedules 9 Requests for Relief From ASME Code Requirements 10 Risk-Informed Segments Associated With Pressure Testing 11 Examination Zone Listing & Associated Flow Diagrams 12 Boundary Drawings and System Listing Duke Energy Corporation McGuire Unit 2 - 3fd Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 2 of 14

l i lApplicable Codes and Standards for Inservice Inspection Pressure Testing l This document constitutes the inservice inspection pressure testing plan and schedules for the third inspection interval for McGuire Unit 2. All pressure retaining components classified as ISI Class 1, 2, and 3 have been reviewed to determine the inservice inspection pressure test examination requirements.

Inservice inspection pressure testing activities for McGuire Unit 2 shall be performed in accordance with Program B of the 1998 Edition of ASME Section XI, through the 2000 Addenda.

The NRC revised the pressure and temperature hold time requirements in Title 10, Code of Federal Regulations, Part 50.55a (b)(2)(xx), published January 1, 2003. When performing system leakage tests in accordance with IWA-5213(a), a 10-minute hold time after attaining test pressure is required for Class 2 and Class 3 components that are not in use during normal operating conditions, and no hold time is required for the remaining Class 2 and Class 3 components provided that the system has been in operation for at least 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months for insulated components or 10 minutes for uninsulated components.

The following Code Cases may be used for the Pressure Testing Program at McGuire Unit 2:

Code Case: Brief Discription:

N-566-2 "Corrective Action for Leakage Identified at Bolted Connections" Duke Energy Corporation McGuire Unit 2 - 3 Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 3 of 14

2 Inspection Methods and Procedures to be used for Inservice Inspection Pressure Testing l VT-2 visual examinations shall be conducted to locate evidence of leakage from pressure retaining components during the conduct of a system pressure test.

Pressure testing and associated VT-2 visual examinations shall be performed using the latest revision of procedure QAL-15 "ISI Visual Examination, VT-2".

The following Duke Energy procedures and directives shall be used to control pressure testing inservice inspection activities, Inservice Inspection Pressure Testing Plans, Pressure Test Database Management System, and Inservice Inspection Pressure Test Reports:

Procedure No:

Title:

NSD-300 ASME Section Xl Program NSD-701 Records Management NSD-702 Document Management NSD-800 Software and Data Quality Assurance (SDQA) Program QA-520 Preparation and Distribution of Inservice Inspection Reports QA-522 Preparation and Implementation of the Inservice Inspection Pressure Testing Plans QA-524 ISI Pressure Testing Process QAL5 Control Of Preservice And Inservice Inspection Activities QAL-15 ISI Visual Examination, VT-2

-De s Description of Inservice Inspection Pressure Testing Plan for ISI Class 1 Items l Pressure testing of ISI Class 1 items shall be performed in accordance with the requirements of Articles IWA-5000, IWB-2000, and IWB-5000 of Section XI. ISI Class 1 systems that are required to be pressure tested shall be divided into isolable areas (to the extent practical). These areas represent specific pressure testing zones (hereafter referred to as examination zones).

Examination CategoriesandRequirements:

The examination categories and item numbers shall be those listed in Table IWB-2500-1 of Section XI. Each examination zone may include variousSection XI categories and item numbers.

Duke Energy Corporation McGuire Unit 2 - 3r Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 4 of 14

Category B-P, All Pressure Retaining Components The Class I System Leakage Test (IWB-5220) is conducted at a pressure not less than the pressure corresponding to 100% rated reactor power. The test pressure and temperature shall be attained at a rate in accordance with the heat-up limitations specified for the system. The Class I system leakage test is required prior to plant startup following each reactor refueling outage.

The pressure-retaining boundary during the system leakage test conducted at or near the end of each inspection interval shall extend to all Class I pressure-retaining components within the system boundary. This test is required only once during a ten-year interval.

IWB-2500-1 Item Component To Be Examined Comments Reactor Vessel B15.10 Pressure Retaining Boundary Pressurizer B15.20 Pressure Retaining Boundary Steam Generators B15.30 Pressure Retaining Boundary Heat Exchangers B15.40 Pressure Retaining Boundary Piping B15.50 Pressure Retaining Boundary Pumps B15.60 Pressure Retaining Boundary Valves B1 5.70 Pressure Retaining Boundary l 4 l Description of Inservice Inspection Pressure Testing Plan for ISI Class 2 Items l Pressure testing of ISI Class 2 items shall be performed in accordance with the requirements of Articles IWA-5000, IWC-2000, and IWC-5000 of Section XI. ISI Class 2 systems that are required to be pressure tested shall be divided into isolable areas (to the extent practical). These areas represent specific examination zones.

Duke Energy Corporation McGuire Unit 2 - 3 d Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 5 of 14

Examination Categories andRequirements:

The examination categories and item numbers shall be those listed in Table IWC-2500-1 of Section XI. Each examination zone may include variousSection XI categories and item numbers.

Category C-B, Pressure Retaining Nozzle Welds In Vessels When nozzle-to-shell (or head) welds (to be examined by NDE methods) are inaccessible, the telltale hole in the reinforcing plates shall receive a VT-2 visual examination for evidence of leakage while the vessel is undergoing the System Pressure Test as required by Category C-H.

IWC-2500-1 Item Comnonent To Be Examined Comments Nozzles With Reinforcing Plate in C2.30 Vessels > 1/2 in. Nominal Thickness C2.33 Nozzle-to-Shell (Nozzle to Head or Nozzle to Nozzle) Welds When Inside of Vessel is Inaccessible Category C-H, All Pressure Retaining Components The Class 2 System Leakage Test (IWC-5220) is conducted at the system pressure obtained while the system, or portion of the system, is in service performing its normal operating function or at the system pressure developed during a test conducted to verify system operability. The Class 2 leakage test is required once in each inspection period.

IWC-2500-1 Item Component To Be Examined Comments C7.10 Pressure Retaining Components I 5 I Description of Inservice Inspection Pressure Testing Plan for ISI Class 3 Items l Pressure testing of ISI Class 3 items shall be performed in accordance with the requirements of Articles IWA-5000, IWD-2000, and IWD-5000 of Section XI. ISI Class 3 systems that are required to be pressure tested shall be divided into isolable areas (to the extent practical). These areas represent specific examination zones.

Examination Categoriesand Requirements:

The examination categories and item numbers shall be those listed in Table IWD-2500-1 of Section XI. Each examination zone may include variousSection XI categories and item numbers.

Category D-B, All Pressure Retaining Components The Class 3 System Leakage Test (IWD-522 1) is conducted at the system pressure obtained while the system, or portion of the system, is in service performing its normal operating function or at the system pressure developed Duke Energy Corporation McGuire Unit 2- 3 Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 6 of 14

during a test conducted to verify system operability. The Class 3 leakage test is required once in each inspection period.

IWD-2500-1 Item Component to be Examined Comments D2.10 Pressure Retaining Components No hydro test required. See Request D2.20 Pressure Retaining Components for Relief serial number 02-003.

6 System Boundaries Subject to Examination Unless otherwise noted, systems designated as ISI Class A are equivalent to ASME Class 1, those designated as ISI Class B are equivalent to ASME Class 2, and those designated as ISI Class C are equivalent to ASME Class 3.

The following color codes, shown on electronic pressure testing boundary drawings, are used to represent the boundaries subject to pressure testing:

Red = ISI Class A Yellow = ISI Class B Green = IS Class C Blue = Components exempt from pressure testing requirements Magenta = Boundary line showing the extremities of pressure testing examination zones Black = Non ISI Class components All instrumentation taps within the examination boundary shall be examined up to the first isolation valve off the process pipe.

I 7~ I Components Exempt From Pressure Test Examination Components shown color-coded as blue on electronic pressure testing boundary drawings represent the boundaries that are exempted from pressure testing requirements.

Boundary drawings that are exclusively for showing pressure testing exemptions are listed in Section 12 of this document. The following are examples of pressure test exemptions:

Non pressure retaining portion of Reactor Coolant Pumps.

Open ended portions of ISI Class 2 and 3 discharge piping (this does not apply to repair pressure testing).

ISI Class 2 and IS Class 3 portions of systems that do not support the system safety function beyond the first normally closed valve (including relief valves or valves capable of automatic closure).

Containment penetrations where the piping and isolation valves perform a containment function and the balance of the piping system is outside the scope of Section XI.

Systems/components determined by ISIM as optionally owner classified ISI Class 2 or ISI Class 3 per Section XI, IWA-1320(e).

Duke Energy Corporation McGuire Unit 2 -3 d Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 7 of 14

I 8 IDescription of Examination Schedules All system pressure testing is completed in accordance with the schedule shown in the Section XI Tables for each examination category. The examination periods are derived from "Program B" of the Section XI Code.

The ISI Class 1 Leakage Test zone shall be completed each refueling. ISI Class I Examination Zone requirements are not scheduled on an outage-by-outage basis given that the examinations are required to be completed for each refueling outage.

The ISI Class 2 and 3 Leakage Test zones shall be examined once during each inspection period. The ISI Class 2 and 3 Leakage Test zones are not scheduled on an outage-by-outage basis given that they are required to be 100 percent complete by the end of the inspection period rather than a minimum/maximum percentage each inspection period.

Examination Zones that contain Risk-Infonned Segments shall be examined each refueling cycle. These Examination Zones are not scheduled on an outage-by-outage basis given that the examinations are required to be completed each refueling cycle (approximately once every eighteen months).

l 9 lRequests for Relief from ASME Code Requirements l Each Request for Relief from a requirement of the Section Xl Code specified in this Plan shall be submitted by the Nuclear Generation Department to the Nuclear Regulatory Commission for approval.

The following is a listing of the Requests for Relief submitted for use at McGuire Unit 2:

Serial Date RFR Date SER Number Description Submitted Approved Comments01-005 WCAP-14572, Revision I-NP-A. 6/26/01 6/12/02 Clarification letter dated

'Westinghouse Owners Group 7/28/03 issued for Application of Risk-informed refueling outage versus Methods to Piping Inservice refueling cycle Inspection Topical Report"01-008 Relief requested from performing 6/26/01 6/12/02 Clarification letter dated volumetric examinations of High 7/28/03 issued for Safety Significant (HSS) socket welds refueling outage versus identified in the McGuire Class I and refueling cycle 2 RI-IS I program for all damage mechanism.02-003 Request to use corrected ASME Code TBD TBD requirement for Class 3 pressure tests. _

03-003 Request to use Code Case N-566-2 TBDTBI)

Duke Energy Corporation McGuire Unit 2 - 3r Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 8 of 14

I 10 I Risk-Informed Segments Associated With Pressure Testing The Risk-Informed program has identified certain segments that use pressure testing and VT-2 visual examination to ensure system integrity.

The following is a list of the pressure testing Examination Zones, ISI Boundary Drawings, and associated Risk-Informed Segments.

Duke Energy Corporation McGuire Unit 2 - 3d Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 9 of 14

Duke Power Company Date: 12/15/2003 McGuire Unit 2 Risk-Informed Cross-Reference Zone Number ISI Boundary Drawing I RI Segment Number 2NC-OOIL-A MC-ISIL-2553-01.00 NC-18 NC-19 NC-20 NC-21 NC-23 NC-86 NC-89 NC-90 MC-ISIL2553-02.00 NC-054 NC-055 NC-056 MC-ISIL-2553-02.01 NC-086 MC-ISIL-2554-01.00 NV-033A NV-033B NV-034A NV-034B NV-037 NV-038 NV-041A NV-041B NV-042A NV-042B MC-ISIL-2554-01.01 NV-030A NV-030B NV-032A NV-032B NV-035 NV-036 NV-039A NV-039B NV-040A NV-040B MC-ISIL-2562-01.00 NI-068 Nl-069 NE-070 NI-071 2ND-009L-B MC-ISIL-2561-01.00 ND-008C ND-009C 2NI-061 L-B MC-ISIL-2562-Ol.00 NI-063B 2NV-003L-B MC-ISIL-255401.00 NV-028 NV-029 MC-ISIL-2554-01.03 NV-026 NV-027

Duke Power Company Date: 12/15/2003 McGuire Unit 2 Risk-Informed Cross-Reference Zone Number ISI Boundary Drawing RI Segment Number 2NV-003L-B NV-028 NV-029 2NV-004L-B MC-ISl-2554-01.01 NV-020AD MC-ISIL-2554-03.00 NV-019AA NV-019AB NV-019AD NV-019B NV-019D NV-020AA NV-020AB NV-020AE NV-021A NV-021B MC-ISIL-2554-03.01 NV-002AB NV-002D NV-01IA NV-019AA NV-019C NV-019E MC-ISIL-2562-1.OO NV-0lIA MC-ISIL-2562-03.00 NV-002AB 2NV-005L-B MC-ISIL-2554-01.02 NV-080A NV-080B NV-084A NV-084B NV-084C 2NV-006L-B MC-ISIL-25543.00 NV-002C NV-108A NV-109 2NV-OI IL-B MC-ISIL-2554-"3.01 NV-0 IA

I 11 IExamination Zone Listing & Associated Flow Diagrams l The Examination Zone number for each pressure test represents an area of a system that shall receive a VT-2 visual examination. An Examination Zone terminates at a boundary valve, building interface, or component interface and may include several flow diagrams. The scope of each Examination Zone includes all pressure retaining components within the perimeter of the Examination Zone.

All McGuire Unit 2 Examination Zone numbers have the same format The following example is for an ISI Class I Leakage Test zone:

2NC-001 L-A TT TL I...

Class A, B, or C (L) = Leakage Test Sequential Number 001-999 System Being Examined (2) = Unit 2 A listing of the Pressure Testing zone numbers, schedules, and associated inspection information is shown on the following pages:

Duke Energy Corporation McGuire Unit 2 - 3d Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 10 of 14

Duke Power Company Date: 12/17/2003 McGuire Unit 2 - 3rd Report Page No. 1 Pressure Testing Examination Zone Report iSI ASME Zone lSI Category Req. Req. Req. Period Item No. Dwg. No. Class B-P I C-H D-B System Outage Schedule Test Exam Proc. Schedule No.

2BB-04OL-B MC-ISIL-2580-01.00 - B - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 Recycle (BB) 2BB-074L-B MC-ISIL-2572-03.00 - B - - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd C7.10 Recyde (BB) 2BB-074L-B MC-ISIL-2580-01.00 - B - - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 Recyde (BB) 2BB-074L-B MC-ISIL-2584-01.00 - B - - X - Steam Generator Blowdown 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 Recycle (BB) 2CA-033L-C MC-ISIL-1574-01.00 - - C - - X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2CA-033L-C MC-ISIL-2592-01.01 - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-I5 1st 2nd 3rd D2.10 2CA-033L-C MC-ISIL-2574-02.00 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10 2CA.033L-C MC-ISIL-2574-03.00 -- C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd D2.10 2CA.034L-C MC-ISIL-2592-01.01 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2CA-035L-C MC-ISIL-2592-01.01 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2CA-036L-C MC-ISIL-2592-01.00 - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-15 1st 2nd 3rd 02.10 2CA-036L-C MC-ISIL-2592-01.01 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2CA-037L-C MC-ISIL-2592-01.00 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 GAL-15 1st 2nd 3rd D2.10 2CA-037L-C MC-ISilk2592-01.00 MC-ISIL-2592-01.01 - -- C _

- _ X X Auxilary Feedwater (CA)

Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 VT-2 GAL-I5 GAL-15 1st 2nd 3rd D2.10 D2.10 2CA-03OL-C MC-ISIL-2592-01.00 - - C X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leaks" VT-2 OAL-15 Ist 2nd 3rd D2.10

Duke Power Company Date: 1217/2003 McGuire Unit 2 - 3rd Report Page No. 2 Pressure Testing Examination Zone Report lSI ASME Zone IS' Category Req. Req. Req. Period Item No. Dwg. No. Class B-P I C-H I D-B System Outage Schedule Test Exam Proc. Schedule No.

2CA-038L-C MC.ISIL-2592-01.01 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10 2CA-039L-C MC-ISIL-2592-01.00 - - C - _ X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2CA-04_L-B MC-SIL-2592-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2CA-04IL-C MC-ISIL-2592-01.00 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10 2CA-042L-C MC-ISIL-2592-01.00 - - C - - X Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2CA-043L-B MC-ISIL-2584-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd C7.10 2CA-043L-B MC-ISIL-2591-01.01 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.1Q 2CA-043L-B MC-ISIL-2592-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2CA-043L-B MC-ISIL-2617-01.00 - B - - X - Auxiliary Feedwater (CA) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2FD-055L-C MC-ISIL-2609-03.00 - - C - - X Diesel Gen. Engine Fuel Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (FD) 2FD-056L-C MC-ISIL-2609-03.01 - - C - - X Diesel Gen. Engine Fuel Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (FD) 2FW-007L-8 MC-ISIL-2554-03.00 - B - - X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2FW-007L-B MC-ISIL-2554-03.01 - B - - X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2FW-007L-B MC-ISIL-2561-01.00 - B - - X - ResidualHeat Removal(ND) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd C7.10 2FW-007L-B MC-ISIL-2562-03.00 - B - _ X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2FW-007L-B MC-ISIL-2562-03.00 - B - X Refueling Water (FW) 16 17 18 19 20 21 22 Leakage vr-2 QAL-15 1st 2nd 3rd C7.10 2FW-007L-B MC-ISIL-2563-01.00 - X Refueling Water (FW) 16 17 IS 19 20 21 22 Leakage Vr-2 OAL-15 Ist 2nd 3rd C7.10

Duke Powr Company Date: 12/17/2003 McGuire Unit 2 - 3rd Report Page No. 3 Pressure Testing Examination Zone Report lSI ASME Zone ISI Category Req. Req. Req. Period Item No. Dwa. No. Class R-P I C-H I MR System Outage Schedule Test Exam Proc. Schedule No.

2FW-007L-B MC-ISIL-2571-01.00 - B - - X - Refueling Water (FW) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2KC-02_L-C MC-ISIL-2573-01.00 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2KC.028L-C MC-ISIL-2573-01.01 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10 2KC-029L-C MC-ISIL-2573-01.00 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10 2KC-029L-C MC-ISIL-2573-01.01 - - C - - X Component Cooling (KC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2KD-049L-C MC-ISIL-2609-01.00 - - C - _ X Diesel Gen. Engine Cooling 16 17 18 19 20 21 22 Leakage vr-2 QAL-15 1st 2nd 3rd D2.10 Water (KD) 2KD-05OL-C MC-ISIL-2609-01.01 - - C - - X Diesel Gen. Engine Cooling 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 Water (KD) 2KF-022L-C MC-ISIL-2570-01.00 - - C - - X Spent Fuel Cooling (KF) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2KF-22L-C MC-ISIL-2570-01.01 - - C - - X Spent Fuel Cooling (KF) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2KF-023L-C MC-ISIL-2570-01.00 - - C - - X Spent Fuel Cooling (KF) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2KF-023L-C MC-ISIL-2570-01.01 - - C - _ X Spent Fuel Cooling (KF) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2LD-051L-C MC-ISIL-2609-02.00 - - C - _ X Diesel Gen. Engine Lube Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (LD) 2LD-052L-C MC-ISIL-2609-02.00 - - C - X Diesel Gen. Engine Lube Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (LD) 2LD-053L-C MC-ISIL-2609..02.01 -- C X Diesel Gen. Engine Lube Oil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (LD)

Duke Power Company Date: 12117/2003 McGuire Unit 2 - 3rd Report Page No. 4 Pressure Testing Examination Zone Report lSI ASME Zone lSI Ca"ory Req. Req. Req. Period item No. Dwg. No. Class a-P I r-H I D-a System Oute Schedule Test Exam Proc. Schedule No.

2LD-054L-C MC-ISIL-2609-02.01 - - C _ - X DieselGen.EngineLubeOil 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (LD) 2NC-OOIL-A MC-ISIL-2553-01.0 A B - X X - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.10 815.30 B15.50 815.60 B15.70 C7.10 2NC-001L-A MC-ISIL-2553-02.00 A B - X X Reactor Coolant (NC) 1 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd B15.20 8~~~~~~~~

2NC-001L-A MC-ISIL-2553-02.01 A - - X _ ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd B15.50 2NC-OOIL-A MC-ISIL-2554-01.00 A B - X X - ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50 815.60, B15.70 C7.10 2NC-OOIL-A MC-ISIL-2554-01.01 A B - X _ - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50 BIS.60 8 15.70 7.10 2NC-OOIL-A MC-ISIL-2554-01.02 A - - X - - ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50 B15.70 2NC-OOIL-A MC-ISIL-2561-01.00 A - - X - - ReactorCoolant(NC) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd 815.50 815.70 2NC-OO1L-A MC-ISIL-2562-01.00 A - - X - - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 815.50 815.70 2NC-001IL.A MC-ISIL-2562-02.00 A - - X - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 815.50 815.70 2NC-OOIL-A MC-ISIL-2562-02.01 A - - X - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 815.50 815.70 2NC-OOIL-A MC-ISIL-2562-03.00 A - - X Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd B15.50 B15.70

Duke Power Company Date: 12117/2003 McGuire Unit 2 - 3rd Report Page No. 5 Pressure Testing Examination Zone Report ISI ASME Zone 1SI Category Req. Req. Req. Perlod ttem No. Dwg. No. Class B-P I C-H I D-B System Outage Schedule Test Exam Proc. Schedule No.

- I 2NC-OO1L1-A MC. SIL-2562-03.01 A - - Reactor Coolant (NC) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd B15.50 B15.70 2ND-009L-B MC-ISIL-2554-01.02 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3d C7.10 2ND-009L-B MC-ISIL-2561-1.00 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2ND409L-B MC-ISIL-2562-03.00 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2ND-09L-B MC-ISIL-2562-03.01 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 15t 2nd 3rd C7.10 2ND-009L-B MC-ISIL-2563-01.00 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2ND-009L-B MC-ISIL-2571-01.00 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2ND-09L-B MC-ISIL-2572-01.00 - -8 - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2ND-01OL-B MC-ISIL-2561-01.00 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2ND-41L0-B MC-ISIL-2562-03.01 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2ND-OIOL-B MC-ISIL-2563-01.00 - B - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-012L-B MC-ISIL-2562-02.00 - B - Safety Injection (Nl) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-012L-B MC-ISIL-2572-01.01 - B - Safety Injecton (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-013L-B MC-ISIL-2562-02.01 - B - Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 2nd 3rd C7.10 2NI-013L-B MC-ISIL-2572-01.01 - B - Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-014L-B MC-ISIL-2562-02.01 - B - Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd C7.10 2N1-014L-B MC-ISIL-2562-03.00 - - Safety Injection (Ni) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10

Duke Power Company Date: 1217/2003 McGuire Unit 2 - 3rd Report Page No. 6 Pressure Testing Examination Zone Report IS' ASME Zone lSI Category Req. Req. Req. Period hem No. Dwg. No. Class B-P C-H D-B System Outage Schedule Test Exam Proc. Schedule No.

2N_-015L-_ MC-ISIL-2562-03.00 - B - X Safety Injection (N) 16 17 18 19 20 21 22 Leakage VT-2 QAL.15 1st 2nd 3rd C7.10 2NI-016L-B MC-ISIL-2562-03.00 - B - - X _ Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-017L-B MC-ISIL-2562-03.01 - B - - X _ Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-017L-B MC-ISIL-2562-03.00 - B - - X - Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-018L-B MC-ISIL-2562-03.01 - B - - X _ Safety Injecion (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-0601L-B MC-ISIL-2562-03.00 - B - - X _ Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2Nf-06IL-B MC-ISIL-2562-01.00 - B - - X _ Safety Injection (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NI-062L-B MC-ISIL-2562-01.00 - B - - X _ Safety Injecton (NI) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NM-026L-B MC-ISIL-2572-01.01 - B - _ X - Nuclear Sampling (NM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NM-027L-B MC-ISIL-2572-03.00 - B - _ X - Nuclear Sampling (NM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NW019L-B MC-ISIL-2573-01.00 - B - _ X - ContainmentSpray (NS) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NS-020L-B MC-ISIL-2563-01.00 - B - _ X - Containment Spray (NS) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NV-003L-B MC-ISIL-2554-01.00 - B - _ X - Chemical&VolumeControl 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NV-003L-B MC-ISIL-2554-01.02 - B - _ X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV-003L-B MC-ISIL-2554-01.03 - B - X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st- 2nd 3rd C7.10 (NV)

Duke Powr Company Date: 12/17/2003 McGuire Unit 2 - 3rd Report Page No. 7 Pressure Testing Examination Zone Report lSI ASME Zone lSI Category Req. Req. Req. Period Item No. Dwg. No. Class B-P C-H DB System Outage Schedule Test Exam Proc. Schedule No.

2NV-003L-B MC-ISIL-2554-01.01 - B- - X - Chemical &Volume Control 18 17 16 19 20 21 22 Leakag VT.2 QAL.15 1st 2nd 3rd C7.10 (NV) 2NV-004L-B MC-ISIL-1554-05.00 - B - - X - Chemical &Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL.15 1st 2nd 3rd C7.10 (NV) 2NV.004L-B MC-ISIL.2554-01.00 - - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 OAL-15 1st 2nd 3rd C7.10 (NV) 2NV.004L-8 MC-ISIL-2554-01.01 - B - - X - Chemical &Volume ontrol 16 17 18 19 20 21 22 Leakag V`1-2 QAL-15 1st 2nd 3rd C7.10 2NV-004L-B MC-ISIL.2554-01 .02 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QlAL-15 1st 2nd 3rd C7.10 (NV) 2NV.004L-B MC-ISIL-2554-02.00 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV-004L-B MC-iSiL-2554-02.1 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage V`1-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV-004L-B MC-ISIL-2554-03.00 - B - - X - Chemical &Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV.004L-B MC-ISIL-2554.03.01 - B - , - X - Chemical &Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV004L-B MC.ISIL-2561-01.00 - B - - X - Residual Heat Removal (ND) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2NV-004L-B MC-ISIL-2562-01.00 - B - - X - Chemical &Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV.004L-B MC-ISIL.2562-03.00 - x Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV)

Duke Power Company Date: 12117/2003 McGuire Unit 2 - 3rd Report Page No. 8 Pressure Testing Examination Zone Report 1SI ASME Zone lSI Category Req. Req. Req. Period Item No. Dwa. No. Class R-P C-H I -B System Outaue Schedule Test Exam Proc. Schedule No.

2NV-004L-C MC-ISIL-1554-05.00 - - C - _ X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (NV) 2NV-004L-C MC-ISIL-2554-02.00 - - C - - X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (NV) 2NV-004L-C MC-ISIL-2554-03.01 - - C - - X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (NV) 2NV004L-C MC4SIL-2554-05.00 - - C - - X Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 (NV) 2NV-005L-B MC-ISIL-2554-01.02 - B - - X - Chemcal & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV-006L-B MC-ISIL-2554-03.00 - B - - X - Chemical & Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV-008L-B MC-ISIL-2554-01.02 - B - - X - Chemicll&VolumeControl 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2NV-OIIL-B MC-ISIL-2554-03.01 - B - - X - Chemical&Volume Control 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 (NV) 2RN-03_L-C MC-ISIL-1574-01.01 - - C - - X NudearServlceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10 2RN-030L-C MC-ISIL-1574.02.0 - - C - - X Nuclear ServIce Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-030L-C MC-ISIL-2573-01.01 - - C - - X NuclearServiceWater(RN) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10 2RN-030L-C MC-ISIL-2574-01.01 - - C _ - X NudearServiceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-030L-C MC-ISIL-2574-02.00 - - C _ X Nuclear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10 2RN-03OL-C MC4SIL-2574-02.00 - - C X Nuclear Service Water (RN) 16 17 1 1 20 21 22 Leaks" VT-2 OAL-15 Ist 2nd 3rd D2.10

Duke Power Company Date: 12/17/2003 McGuire Unit 2 - 3rd Report Page No. 9 Pressure Testing Examination Zone Report 1SI ASME Zone lSI Category Req. Req. Req. Period item No. Dwg. No. Class B-P I C-H I D-B System Outage Schedule Test Exam Proc. Schedule No.

2RN-030L-C MC-ISIL-2574-02.01 - - C _ - X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-030L-C MC-ISIL-2609-01.00 - - C _ - X NuclearServiceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-031L-C MC-ISIL-1574-_1.01 - - C X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10 2RN-031L-C MC-ISIL-1574-03.00 - - C _ - X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-031L-C MC-ISIL-2573-01.01 - - C _ - X NuclearServiceWater(RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-031L-C MC-ISIL-2574-01.01 - - C _ _ X Nudear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RNO_3IL-C MC-ISIL-2574-03.00 - - C X Nuclear Service Water (RN) 16 17 15 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd 02.10 2RN-031L-C MC-ISIL-2574-03.01 - - C _ X Nuclear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-031L-C MC-ISIL-2609-01.01 - - C - _ X Nuclear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 2RN-044L-B MC-ISIL-2574-04.00 - B - - X - Nucear Service Water (RN) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2RV-048L-B MC-ISIL-2604-03.00 - B - - X - Containment Ventilation 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 Cooling Water (RV) 2SA-047L-B MC-ISIL-2593-01.02 - B - - X - Main Steam Supply Aux 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 Equip (SA) 2SA-047L-C MC-ISIL-2593-01.02 - - C - - X Main Steam Supply Aux 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd D2.10 Equip (SA) 2SM-04OL-B MC-ISIL-2591-01.01 - B - _ X _ Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2SM-04OL-B MC-ISIL-2593-01.00 - - X Main Seam (SM) 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 Ist 2nd 3rd C7.10

Duke Power Company Date: 12/1712003 McGuire Unit 2 - 3rd Report Page No. 10 Pressure Testing Examination Zone Report isl ASME Zone ISI Category Req. Req. Req. Period Item No. Dwg. No. Class B-P I C-H I D-B System Outage Schedule Test Exam Proc. Schedule No.

2SM-040L-B MC-ISIL-2593-01.03 - B - - X Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 AL-15 1st 2nd 3rd C7.10 2SM-045L-B MC-ISIL-2593-01.00 - B - - X - Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2SM.045L-B MC-ISIL-2593_01.02 - B - - X Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 AL-15 1st 2nd 3rd C7.10 2SM-045L-B MC-ISIL-2593-01.03 - B - - X _ Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2SM-046L-B MC-ISIL-2593-01.02 - B - - X _ Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2SM.046L-B MC-ISIL-2593-01.03 - B - - X - Main Steam (SM) 16 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 2WN-064L-C MC-ISIL-2609-07.00 - - C - - X Diesel Generator Room 16 17 18 19 20 21 22 Leakage Vr-2 QAL-15 1st 2nd 3rd D2.10 Sump Pump (WN) 2YA-M6L-B MC-ISIL-2617-01.00 - B - X Convention Chemical 18 17 18 19 20 21 22 Leakage VT-2 QAL-15 1st 2nd 3rd C7.10 Addition (YA)

l 12 lBoundary Drawings and System Listing l The pressure testing examination boundaries are identified on color coded electronic drawings (modified system flow diagrams) and stored in the Nuclear Electronic Document Library (NEDL). "As Built" system flow diagram revisions are reviewed to see if the revision had any impact on the pressure testing boundaries. These flow diagram revisions are incorporated into the Inservice Inspection pressure testing boundary drawings as necessary. Some flow diagram revisions do not affect the pressure testing boundaries; therefore, the pressure testing boundary drawings are not required to be revised. For this reason, there may be a difference between the numeric revision level listed on the flow diagram versus the revision level of the flow diagram referenced on the pressure testing boundary drawing. "As Built' flow diagram revisions are published subsequent to modifications that are made to a system. The timeliness of these "As Built" flow diagram revisions are not on a regulated schedule; therefore, subsequent boundary drawing revisions cannot be performed on a regulated schedule. The latest revision of the pressure testing boundary drawing can be retrieved from NEDL.

The following is a list of the system flow diagrams that contain ASME Section XI Class 1, 2, or 3 components.

Each drawing has been reviewed for applicable system pressure testing requirements. In addition to the ISI class, the listing contains those flow diagrams that are exempted from pressure testing requirements for McGuire Unit 2.

System (as listed in drawing title block) Flow Diagram ISI ISI ISI Al Class I Class 2 Class 3 Exempt Reactor Coolant (NC) MC-ISIL-2553-01.00 X X =_=

Reactor Coolant (NC) MC-ISIL-2553-02.00 X X =_=

Reactor Coolant (NC) MC-ISIL-2553-02.01 X X =

Reactor Coolant (NC) MC-ISIL-2553-04.00 X X Chemical & Volume Control (NV) MC-ISIL-2554-01.00 X X Chemical & Volume Control (NV) MC-ISIL-2554-0l.01 X X Chemical & Volume Control (NV) MC-ISIL-2554-01.02 X X Chemical & Volume Control (NV) MC-ISIL-2554-01.03 X Chemical & Volume Control (NV) MC-ISIL-2554-02.00 X X Chemical & Volume Control (NV) MC-ISIL-2554-02.01 X Chemical & Volume Control (NV) MC-ISIL-2554-03.00 X Chemical & Volufme Control (NV) MC-ISIL-2554-03.01 X X Chemical & Volume Control (NV) MC-ISIL-2554-04.00 X X X Chemical & Volume Control (NV) MC-ISIL-2554-05.00 X Boron Thermal Regeneration (NR) MC-ISIL-2555-01.00 X X Duke Energy Corporation McGuire Unit 2 - 3P Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 11 of 14

System (as listed In drawing title block) Flow Diagram ISI ISI ISI All

_______________ Class 1 Class 2 Class 3 Exempt Boron Thermal Regeneration (NR) MC-ISIL-2555-02.00 X X X Boron Recycle (NB) MC-ISIL-2556-03.00 X X X Containment Air Return Exchange & MC-ISIL-2557-01.00 X X Hydrogen Skimmner (VX)-

Ice Condenser Refrigeration (NF) MC-ISIL-2558-04.00 X X Residual Heat Removal (ND) MC-ISIL-2561-01.00 X X Safety Injection (Nl) MC-ISIL-2562-01.00 X X Safety Injection (Nl) MC-ISIL-2562-02.00 X X Safety Injection (NI) MC-ISIL-2562-02.01 X X Safety Injection (NI) MC-ISIL-2562-03.00 X X Safety Injection (NI) MC-ISIL-2562-03.01 X X Safety Injection (NI) MC-ISIL-2562-04.00 X X Containnent Spray (NS) MC-ISIL-2563-01.00 X =

Annulus Ventilation (VE)- MC-ISIL-2564-01.00 X I X Liquid Waste Recycle (WL) MC-ISIL-2565-01.00 X X Liquid Waste Recycle (WL) MC-ISIL-2565-01.01 X X Liquid Waste Recycle (WL) MC-ISIL-2565-07.00 X X Spent Fuel Cooling (KF) MC-ISIL-2570-01.00 X Spent Fuel Cooling (KF) MC-ISIL-2570-01.01 X Refueling Water (FW) MC-ISIL-2571-01.00 X X Nuclear Sampling (NM) MC-ISIL-2572-01.00 X Nuclear Sampling (NM) MC-ISIL-2572-01.01 X X Nuclear Sampling (NM) MC-ISIL-2572-0200 X X Nuclear Sampling (NM) MC-ISIL-2572-03.00 X Component Cooling (KC) MC-ISIL-2573-0i.D0 X Component Cooling (KC) MC-ISIL-2573-01.01 X Duke Energy Corporation McGuire Unit 2 - 3 Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 12 of 14

System (as listed in drawing title block) Flow Diagram ISI ISI IS! All Class 1 Class 2 Class 3 Exempt Component Cooling (KC) MC-ISIL-2573-02.00 X X Component Cooling (KC) MC-ISIL-2573-02.01 __ X X Component Cooling (KC) MC-ISIL-2573-03.00 X X X Component Cooling (KC) MC-ISIL-2573-03.01 X X Component Cooling (KC) MC-ISIL-2573-04.00 X X X Nuclear Service Water (RN) MC-ISIL-2574-01.01 X Nuclear Service Water (RN) MC-ISIL-2574-02.00 X Nuclear Service Water (RN) MC-ISIL-2574-02.01 X Nuclear Service Water (RN) MC-ISIL-2574-03.00 X Nuclear Service Water (RN) MC-ISIL-2574-03.01 X Nuclear Service Water (RN) MC-ISIL-2574-04.00 X X Containment Purge Ventilation (VP) MC-ISIL-2576-01.00 X X Steam Generator Blowdown Recycle (BB) MC-ISIL-2580-01.00 X Steam Generator Wet La Recirculation (BW) MC-ISIL-2584-01.00 X Containment Air Release and Addition (VQ) MC-ISIL-2585-01.00 X X Feedwater (CF) MC-ISIL-2591-01.01 X Auxiliary Feedwater (CA) MC-ISIL-2592-01.00 X X Auxiliary Feedwater (CA) MC-ISIL-2592-01.01 X Main Steam (SM) & Vent To Atmosphere (SV) MC-ISIL-2593-01.00 X Main Stm To Aux Equip (SA) & Turb Exh (TE) MC-ISIL-2593-01.02 = X X Main Steam (SM) & Vent To Atmosphere (SV) MC-ISIL-2593-01.03 X =_=

Nitrogen (GN) MC-ISIL-2602-01.00 X X Containment Ventilation Cooling Water (RV) MC-ISIL-2604-03.00 X Instrument Air (VI) MC-ISIL-2605-01.02 X X V Instrument Air (VI) MC-ISIL-2605-01.03 X X Instrument Air (VI) MC-ISIL-2605-01.13 X X Duke Energy Corporation McGuire Unit 2 - 3 d Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 13 of 14

System (as listed In drawing title block) Flow Diagram ISI ISI ISI A Class I Class 2 Class 3 Exempt Station Air (VS) MC-ISIL-2605-02.02 X X Breathing Air (VB) MC-ISIL-2605-03.0i X X Diesel Gen Engine Cooling Water (KD) MC-ISIL-2609-01.00 X Diesel Gen Engine Cooling Water(K) MC-ISIL-2609-41.01 X Diesel Gen Engine Lube Oil (LD) MC-ISIL-2609-02.00 = _= X =

Diesel Gen Engine Lube Oil (LD) MC-ISIL-2609-02.01 X Diesel Gen Engine Fuel Oil (FD) MC-ISIL-2609-03.00 X Diesel Gen Engine Fuel Oil (FD) MC-ISIL-2609-03.01 X Diesel Gen Starting Air (VG) MC-ISIL-2609-04.00 X X Diesel Gen Sump Pump (WN) MC-ISIL-2609-07.00 X Conventional Chemical Addition (YA) MC-ISIL-2617-01.00 X Chemical and Volume Control (NV) MC-ISIL-1554-05.00 X X Nuclear Service Water (RN) MC-ISIL-1574-01.00 X Nuclear Service Water (RN) MC-ISIL-1574-01.01 X Nuclear Service Water (RN) MC-ISIL-1574-02.00 X Nuclear Service Water (RN) MC-ISIL-1574-03.00 X Fire Protection (RF) MC-ISIL-l599-02.02 X X Makeup Dernineralized Water (YM) MC-ISIL-1601-02.04 X X Duke Energy Corporation McGuire Unit 2- 3 Ten-Year Interval Revision 0 Inservice Inspection Pressure Test Plan Page 14 of 14

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